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.) |
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 37,500 | 05/05/2022 | OWN/2022-23/C/2 | 46,880 | ||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,295 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,900 | 12/05/2022 | OWN/2022-23/C/3 | 25,459 | ||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,080 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,100 | |||||||
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,326 | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,350 | |||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,545 | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 400 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,720 | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,030 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 19,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:29:33 AM. |