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.) |
04/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,300 | 04/05/2022 | OWN/2022-23/P/16 | Expenditures | 177 | 31/05/2022 | OWN/2022-23/C/4 | 146 | ||||
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,354 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 308,489 | |||||||
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 454,375 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 116,100 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 276 | 26/05/2022 | OWN/2022-23/P/17 | Expenditures | 14,700 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,437 | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 17,500 | |||||||
31/05/2022 | STS/2022-23/R/1 | Direct Receipts | 926 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:37 AM. |