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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 76,326 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 76,500 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 649 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 13,200 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,220 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:45 AM. |