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.) |
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,617 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 80,300 | 24/05/2022 | OWN/2022-23/C/8 | 30,570 | ||||
24/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 14,000 | 25/05/2022 | OWN/2022-23/C/5 | 5,000 | ||||
24/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,000 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 14,700 | 25/05/2022 | OWN/2022-23/C/6 | 14,000 | ||||
24/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 30,464 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 14,200 | |||||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,001 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 96,293 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,994 | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:57 AM. |