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.) |
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 839,553 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,600 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,000 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,265,401 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,000 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,600 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,389,512 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 839,562 | |||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 284,575 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,500 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 558,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:35 PM. |