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/6 | Direct Receipts | 1,000 | 07/05/2022 | OWN/2022-23/P/1 | Expenditures | 170,442 | 20/05/2022 | OWN/2022-23/C/1 | 27,447 | ||||
07/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 46,491 | |||||||
14/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 55,197 | |||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 800 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 18,000 | |||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 20,807 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 250 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/81 | Direct Receipts | 44,879 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/82 | Direct Receipts | 17,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:41 PM. |