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.) |
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 100,420 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 79,500 | 17/05/2022 | OWN/2022-23/C/3 | 13,300 | ||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 661 | 18/05/2022 | STS/2022-23/P/1 | Expenditures | 300,000 | 27/05/2022 | OWN/2022-23/C/6 | 1,500 | ||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 45,000 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 13,000 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:44 AM. |