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/8 | Direct Receipts | 1,440 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 44,454 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,627 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 469,473 | |||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,760 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,628 | |||||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 720 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,453 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 49,934 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:54 AM. |