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.) |
03/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 250 | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 35,520 | 03/05/2022 | OWN/2022-23/C/10 | 250 | ||||
08/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 98,445 | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 36,340 | 13/05/2022 | OWN/2022-23/C/11 | 23,721 | ||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,946 | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,600 | 17/05/2022 | OWN/2022-23/C/15 | 92,460 | ||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 29,925 | 18/05/2022 | OWN/2022-23/P/15 | Expenditures | 11,000 | 23/05/2022 | OWN/2022-23/C/6 | 8,774 | ||||
12/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 23,721 | 31/05/2022 | OWN/2022-23/P/16 | Expenditures | 169,390 | 30/05/2022 | OWN/2022-23/C/16 | 4,545 | ||||
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,774 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,545 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:36 PM. |