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 | 11,205 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 44,500 | 23/05/2022 | OWN/2022-23/C/1 | 81,013 | ||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,800 | 23/05/2022 | OWN/2022-23/C/2 | 122,790 | ||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,852 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 23,950 | 25/05/2022 | OWN/2022-23/C/3 | 11,805 | ||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,800 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 31,700 | 27/05/2022 | OWN/2022-23/C/4 | 4,652 | ||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:29 AM. |