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.) |
05/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 39,548.33 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 15,000 | |||||||
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 183 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,300 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 113 | 07/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,200 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,080 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 550 | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:23 AM. |