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.) |
01/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 132,147 | 10/05/2022 | STS/2022-23/P/2 | Expenditures | 75,000 | |||||||
31/05/2022 | OWN/2022-23/R/71 | Direct Receipts | 5,785 | 11/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/23 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/24 | Expenditures | 580 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/27 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:48 AM. |