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.) |
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 429,000 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 590 | |||||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 444,600 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 220.12 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 241,810 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 959.88 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 256,977 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 136,000 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 590 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/10 | Expenditures | 444,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:31 PM. |