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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 85,338 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 289,705 | 02/05/2022 | OWN/2022-23/C/3 | 40,200 | ||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 40,200 | Expenditures | 06/05/2022 | OWN/2022-23/C/4 | 41,256 | |||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 41,256 | Expenditures | 19/05/2022 | OWN/2022-23/C/5 | 37,137 | |||||||
16/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 720 | Expenditures | 19/05/2022 | OWN/2022-23/C/6 | 55,199 | |||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 37,137 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 55,199 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 50,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:14 AM. |