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.) |
05/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 512,844 | 05/05/2022 | OWN/2022-23/P/19 | Expenditures | 92,990 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 33,300 | 06/05/2022 | OWN/2022-23/P/20 | Expenditures | 66,648 | |||||||
06/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,336 | 11/05/2022 | OWN/2022-23/P/21 | Expenditures | 109,900 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,000 | 23/05/2022 | OWN/2022-23/P/22 | Expenditures | 400,080 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/23 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/24 | Expenditures | 147,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:44 AM. |