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.) |
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 146,358 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 25,574 | 23/05/2022 | OWN/2022-23/C/1 | 2,209 | ||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 181,744 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,209 | 23/05/2022 | OWN/2022-23/C/2 | 10,570 | ||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 186,575 | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 122,105 | 27/05/2022 | OWN/2022-23/C/3 | 28,501 | ||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 197,488 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,570 | 30/05/2022 | OWN/2022-23/C/4 | 41,129 | ||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,224 | 30/05/2022 | OWN/2022-23/C/5 | 41,129 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 28,501 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 41,129 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 41,129 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 199,651 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 199,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:48 PM. |