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/18 | Direct Receipts | 334,564 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 40,000 | |||||||
08/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,341,948 | |||||||
08/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 780,000 | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 30,000 | |||||||
27/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 37,000 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 322,000 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 212,858 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 950,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:03 AM. |