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.) |
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,445 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 48,000 | 30/05/2022 | OWN/2022-23/C/1 | 80,103 | ||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 44,910 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,322 | |||||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,891 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 341,349 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,698 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 314,660 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 23,468 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:18 AM. |