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.) |
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | 07/05/2022 | OWN/2022-23/P/9 | Expenditures | 118 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 878,002 | 21/05/2022 | OWN/2022-23/P/10 | Expenditures | 88 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,820 | 21/05/2022 | OWN/2022-23/P/11 | Expenditures | 118 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/13 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/14 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/16 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:00 AM. |