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.) |
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 35,370 | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 54,000 | 13/05/2022 | OWN/2022-23/C/4 | 224,215 | ||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 61,417 | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 22,525 | 20/05/2022 | OWN/2022-23/C/5 | 96,787 | ||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,238 | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 15,000 | 30/05/2022 | OWN/2022-23/C/6 | 29,863 | ||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,050 | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 132,690 | |||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:24:08 AM. |