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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 306,863 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,069 | 23/05/2022 | OWN/2022-23/C/4 | 356 | ||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,800 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,480 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 296 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,534 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 30 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,069 | |||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 30 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 293,711 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,025 | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 70 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,540 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:50 PM. |