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.) |
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 576,878 | 12/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 40 | 13/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/14 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/15 | Expenditures | 590 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:19 PM. |