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.) |
03/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,678 | 03/05/2022 | OWN/2022-23/P/1 | Expenditures | 853,816 | |||||||
03/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 871,241 | 03/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,425 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,447 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,600 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:19 PM. |