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.) |
26/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 422 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 60,354 | 26/05/2022 | OWN/2022-23/C/1 | 295,807 | ||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 260 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 53,439 | 26/05/2022 | OWN/2022-23/C/2 | 18,000 | ||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 47,300 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 92,406 | |||||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,800 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 26,400 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 220 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:03 AM. |