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.) |
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 19,252.4 | 10/05/2022 | OWN/2022-23/P/40 | Expenditures | 840,788 | 10/05/2022 | OWN/2022-23/C/11 | 12,000 | ||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,000 | Expenditures | 10/05/2022 | OWN/2022-23/C/12 | 27,020 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 27,020 | Expenditures | 18/05/2022 | OWN/2022-23/C/13 | 6,000 | |||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | Expenditures | 21/05/2022 | OWN/2022-23/C/14 | 7,720 | |||||||
21/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,720 | Expenditures | 21/05/2022 | OWN/2022-23/C/15 | 250 | |||||||
21/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 250 | Expenditures | 23/05/2022 | OWN/2022-23/C/18 | 6,000 | |||||||
23/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:56 AM. |