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 | 111,663 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 96,000 | 12/05/2022 | OWN/2022-23/C/1 | 239,100 | ||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 54,472 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 63,100 | 28/05/2022 | OWN/2022-23/C/2 | 48,716 | ||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 93,178 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 80,000 | 29/05/2022 | OWN/2022-23/C/3 | 47,936 | ||||
28/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 48,716 | Expenditures | 29/05/2022 | OWN/2022-23/C/4 | 7,916 | |||||||
29/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 47,936 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:45 AM. |