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.) |
28/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 90,508 | 28/05/2022 | OWN/2022-23/P/10 | Expenditures | 36,625 | 28/05/2022 | OWN/2022-23/C/10 | 67,234 | ||||
29/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 31,648 | 28/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,747 | 28/05/2022 | OWN/2022-23/C/9 | 87,761 | ||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/15 | Expenditures | 15,753 | 29/05/2022 | OWN/2022-23/C/11 | 31,648 | |||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/16 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/17 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/18 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/19 | Expenditures | 67,234 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/20 | Expenditures | 70,850 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/21 | Expenditures | 65,566 | ||||||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/22 | Expenditures | 51,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:04 PM. |