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.) |
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 24,281 | 01/06/2022 | OWN/2022-23/P/26 | Expenditures | 20,532 | 18/06/2022 | OWN/2022-23/C/2 | 25,200 | ||||
18/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 25,950 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 19,450 | 18/06/2022 | OWN/2022-23/C/5 | 25,000 | ||||
18/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,150 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,832 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/28 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/57 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/58 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:49 AM. |