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.) |
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,083 | 01/05/2022 | OWN/2022-23/P/20 | Expenditures | 45,102 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,648 | 01/05/2022 | OWN/2022-23/P/21 | Expenditures | 9,852 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | 01/05/2022 | OWN/2022-23/P/22 | Expenditures | 30,216 | |||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/23 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/25 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/27 | Expenditures | 11,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:23 PM. |