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.) |
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,717 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 26,256 | 15/06/2022 | OWN/2022-23/C/1 | 26,256 | ||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,576 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 27,644 | 15/06/2022 | OWN/2022-23/C/2 | 27,644 | ||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,933 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 20,101 | 15/06/2022 | OWN/2022-23/C/3 | 20,101 | ||||
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 53,291 | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 54,790 | 17/06/2022 | OWN/2022-23/C/4 | 54,790 | ||||
17/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 98,000 | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 12,730 | 17/06/2022 | OWN/2022-23/C/5 | 12,730 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:18 AM. |