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.) |
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,588 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 150,000 | 11/05/2022 | OWN/2022-23/C/1 | 13,588 | ||||
27/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 17,332 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 369,629 | |||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,645 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 83,200 | |||||||
27/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 18,629 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 200,000 | |||||||
27/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 11,077 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 294,357 | |||||||
27/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 28,053 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:42 PM. |