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.) |
22/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 70,000 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 111,000 | 22/05/2022 | OWN/2022-23/C/1 | 25,000 | ||||
22/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 110,000 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 70,000 | 22/05/2022 | OWN/2022-23/C/10 | 110,000 | ||||
22/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 30,000 | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 70,000 | 22/05/2022 | OWN/2022-23/C/11 | 30,000 | ||||
22/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 75,000 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 70,000 | 22/05/2022 | OWN/2022-23/C/12 | 75,000 | ||||
22/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 70,000 | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 95,000 | 22/05/2022 | OWN/2022-23/C/2 | 70,000 | ||||
22/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 25,000 | Expenditures | 22/05/2022 | OWN/2022-23/C/5 | 70,000 | |||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,575 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 99,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:33 AM. |