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/31 | Direct Receipts | 165,293 | 01/05/2022 | OWN/2022-23/P/16 | Expenditures | 20,100 | 21/05/2022 | OWN/2022-23/C/1 | 85,759 | ||||
02/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,009 | 01/05/2022 | OWN/2022-23/P/17 | Expenditures | 33,600 | 21/05/2022 | OWN/2022-23/C/2 | 85,759 | ||||
02/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,951 | 01/05/2022 | OWN/2022-23/P/18 | Expenditures | 21,500 | 21/05/2022 | OWN/2022-23/C/3 | 57,172 | ||||
21/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 85,759 | 01/05/2022 | OWN/2022-23/P/19 | Expenditures | 33,000 | 21/05/2022 | OWN/2022-23/C/4 | 57,173 | ||||
21/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 85,759 | 01/05/2022 | OWN/2022-23/P/20 | Expenditures | 22,800 | |||||||
21/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 57,172 | 23/05/2022 | OWN/2022-23/P/21 | Expenditures | 69,600 | |||||||
21/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 57,173 | 23/05/2022 | OWN/2022-23/P/22 | Expenditures | 57,000 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:41:41 AM. |