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/1 | Direct Receipts | 109,252 | 06/05/2022 | OWN/2022-23/P/10 | Expenditures | 28,800 | |||||||
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 63,980 | |||||||
11/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 36,017 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 73,994 | |||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,300 | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 160,000 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 42,128 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/16 | Expenditures | 15,825 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:55:02 AM. |