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 | 17,127 | 26/05/2022 | OWN/2022-23/P/15 | Expenditures | 57,000 | 24/05/2022 | OWN/2022-23/C/1 | 89,544 | ||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | 26/05/2022 | OWN/2022-23/P/16 | Expenditures | 5,900 | 24/05/2022 | OWN/2022-23/C/2 | 20,127 | ||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,119 | 26/05/2022 | OWN/2022-23/P/17 | Expenditures | 19,330 | 25/05/2022 | OWN/2022-23/C/3 | 244,630 | ||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,800 | 26/05/2022 | OWN/2022-23/P/18 | Expenditures | 31,300 | 26/05/2022 | OWN/2022-23/C/4 | 3,919 | ||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/20 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/23 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/24 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:29 AM. |