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.) |
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 270 | 03/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,578 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 12 | 03/05/2022 | OWN/2022-23/P/11 | Expenditures | 34,000 | |||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/2 | Expenditures | 18,268 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/3 | Expenditures | 11,334 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/8 | Expenditures | 18,268 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/9 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:16 AM. |