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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 509,520 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 509,520 | 13/05/2022 | OWN/2022-23/C/4 | 3,570 | ||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 719 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 6,471 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 997,662 | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,800 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,302 | 07/05/2022 | OWN/2022-23/P/15 | Expenditures | 6,642 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/17 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/19 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/14 | Expenditures | 490,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:57:02 AM. |