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.) |
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 24,140 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 121,598 | |||||||
07/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,550 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 60,624 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,349,625 | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 72,000 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,035 | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 11,240 | |||||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,175 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,003 | |||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:07 AM. |