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.) |
21/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 29,740 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 176,863 | 22/05/2022 | OWN/2022-23/C/1 | 258,655 | ||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,190 | 26/05/2022 | OWN/2022-23/P/10 | Expenditures | 13,285 | 22/05/2022 | OWN/2022-23/C/2 | 414,313 | ||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 26/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,800 | |||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 44,972 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:28 PM. |