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.) |
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 48,960 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 13,697 | |||||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 507,739 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 23,750 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,700 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 126,000 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 134,190 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 56,490 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 41,350 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 26,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:17 AM. |