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/11 | Direct Receipts | 200 | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 333,350 | |||||||
21/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,300 | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 41,545 | |||||||
21/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
21/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,707 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 726,057 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 13,712 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 817,360 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 15,405.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:01 AM. |