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.) |
01/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 70,907 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 135,940 | 02/05/2022 | OWN/2022-23/C/2 | 70,907 | ||||
09/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 54,634 | Expenditures | 10/05/2022 | OWN/2022-23/C/4 | 54,634 | |||||||
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | Expenditures | 12/05/2022 | OWN/2022-23/C/1 | 55,983 | |||||||
10/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 600 | Expenditures | 16/05/2022 | OWN/2022-23/C/3 | 23,669 | |||||||
10/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 50,383 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,607 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,262 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 33,105 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:19 AM. |