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.) |
04/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,800 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | 04/05/2022 | OWN/2022-23/C/1 | 68,471 | ||||
04/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 34,089 | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 30,500 | |||||||
04/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 270 | 04/05/2022 | OWN/2022-23/P/12 | Expenditures | 69,075 | |||||||
04/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,991 | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 18,000 | |||||||
04/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,721 | 04/05/2022 | OWN/2022-23/P/14 | Expenditures | 21,050 | |||||||
04/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,973 | 04/05/2022 | OWN/2022-23/P/15 | Expenditures | 8,480 | |||||||
04/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 618 | 04/05/2022 | OWN/2022-23/P/16 | Expenditures | 18,651 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/17 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:38:52 AM. |