Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,974 | 16/05/2022 | OWN/2022-23/P/14 | Expenditures | 30,100 | 06/05/2022 | OWN/2022-23/C/4 | 4,080 | ||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 94,255 | 16/05/2022 | OWN/2022-23/P/15 | Expenditures | 589 | 16/05/2022 | OWN/2022-23/C/7 | 38,579 | ||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,080 | 16/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | 18/05/2022 | OWN/2022-23/C/8 | 39,940 | ||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 30,000 | 16/05/2022 | OWN/2022-23/P/17 | Expenditures | 250 | 20/05/2022 | OWN/2022-23/C/5 | 30,000 | ||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/19 | Expenditures | 530 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/20 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/22 | Expenditures | 250 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/24 | Expenditures | 39,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:26:24 AM. |