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.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 487 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 59,000 | 25/05/2022 | OWN/2022-23/C/2 | 42,000 | ||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 71,295 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:57 AM. |