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.) |
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 200,000 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 200,000 | |||||||
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 340,000 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 200,017.7 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200,000 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 340,000 | |||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 281,051 | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 281,000 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:01 PM. |