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.) |
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 152 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 149,000 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,838 | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2022 | NRDWSP/2022-23/P/2 | Expenditures | 13,118 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 99,850 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:08 AM. |