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.) |
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 250,585 | 06/05/2022 | OWN/2022-23/P/22 | Expenditures | 17.7 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,055 | 13/05/2022 | OWN/2022-23/P/23 | Expenditures | 28,615 | |||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,120 | 17/05/2022 | OWN/2022-23/P/24 | Expenditures | 8,900 | |||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,155 | 17/05/2022 | OWN/2022-23/P/25 | Expenditures | 137,480 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/28 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/29 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/30 | Expenditures | 2,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:35 PM. |