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.) |
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 528 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 48,000 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 70,000 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 36,600 | |||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,300 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 52,800 | |||||||
12/05/2022 | STS/2022-23/R/1 | Direct Receipts | 2,500 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 153,678 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,720 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 61.36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:44 AM. |