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.) |
23/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 439,447 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | 23/05/2022 | OWN/2022-23/C/1 | 974 | ||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 235,155 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 76,574 | 24/05/2022 | OWN/2022-23/C/2 | 140,000 | ||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 69,480 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 354,165 | 24/05/2022 | OWN/2022-23/C/3 | 230,000 | ||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,365 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 83,000 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 45,000 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 123,000 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 125,739 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:48 PM. |