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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,202 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 185,000 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 464,636 | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 279,000 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,553 | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,930 | |||||||
16/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,800 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,980 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,002 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:44 PM. |