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.) |
01/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 6,465 | 05/05/2022 | STS/2022-23/P/1 | Expenditures | 398,160 | |||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,271 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 29,100 | |||||||
05/05/2022 | STS/2022-23/R/1 | Direct Receipts | 822,198 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,854 | |||||||
09/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,675 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | |||||||
20/05/2022 | OWN/2022-23/R/55 | Direct Receipts | 17,775 | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,400 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,557 | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,974 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:12 PM. |