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.) |
25/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,170 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 89,499 | 25/05/2022 | OWN/2022-23/C/2 | 4,550 | ||||
25/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,487 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 144,000 | 25/05/2022 | OWN/2022-23/C/3 | 6,613 | ||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,550 | Expenditures | 25/05/2022 | OWN/2022-23/C/4 | 17,710 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,613 | Expenditures | 25/05/2022 | OWN/2022-23/C/5 | 7,073 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,710 | Expenditures | 25/05/2022 | OWN/2022-23/C/6 | 1,170 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 52,053 | Expenditures | 25/05/2022 | OWN/2022-23/C/7 | 8,487 | |||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 40,570 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 55,883 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 112,621 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:43 PM. |