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/5 | Direct Receipts | 51,669 | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 646 | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 262,000 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 260,026.5 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/05/2022 | OWN/2022-23/P/11 | Expenditures | 137,900 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:24 AM. |