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.) |
26/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 46,200 | 27/07/2022 | OWN/2022-23/P/1 | Expenditures | 182,223 | 26/07/2022 | OWN/2022-23/C/2 | 53,050 | ||||
26/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,050 | 27/07/2022 | OWN/2022-23/P/2 | Expenditures | 147,970 | 26/07/2022 | OWN/2022-23/C/3 | 34,500 | ||||
26/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,800 | 27/07/2022 | OWN/2022-23/P/3 | Expenditures | 120,613 | |||||||
26/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,850 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,400 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,950 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 269,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:40 AM. |