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/8 | Direct Receipts | 12,260 | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 24,000 | 26/05/2022 | OWN/2022-23/C/2 | 104,650 | ||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 43,500 | 25/05/2022 | OWN/2022-23/P/11 | Expenditures | 24,321 | 26/05/2022 | OWN/2022-23/C/3 | 98,130 | ||||
26/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 104,650 | 25/05/2022 | OWN/2022-23/P/12 | Expenditures | 29,024 | 26/05/2022 | OWN/2022-23/C/4 | 82,360 | ||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 98,130 | 25/05/2022 | OWN/2022-23/P/13 | Expenditures | 174,648 | 26/05/2022 | OWN/2022-23/C/5 | 45,005 | ||||
26/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,000 | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 66,000 | |||||||
26/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 45,005 | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 69,000 | |||||||
27/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:52 AM. |