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/2 | Direct Receipts | 1,675,520 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,637,076 | |||||||
08/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,400 | |||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 40,000 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,610 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 361 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:00 AM. |