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.) |
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,246 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 461,282 | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 48,000 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,500 | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 47,000 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:42:52 AM. |