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.) |
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 100,000 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 154,500 | 31/05/2022 | OWN/2022-23/C/1 | 224,432 | ||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 560 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 18,000 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 33,433 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,550 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 42,620 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:31 AM. |