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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 805 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,916 | 11/04/2022 | OWN/2022-23/C/1 | 28,000 | ||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,334 | 15/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,682 | 12/04/2022 | OWN/2022-23/C/2 | 11,000 | ||||
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,949 | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,925 | 15/04/2022 | OWN/2022-23/C/3 | 18,500 | ||||
11/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 32,106 | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 380 | 22/04/2022 | OWN/2022-23/C/4 | 33,000 | ||||
13/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,494 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,048 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 30,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:41 PM. |