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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 234,815 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 230,000 | |||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,228 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 220,000 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 220,000 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 311,206 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 150,000 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,191 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 150,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:52 AM. |