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/3 | Direct Receipts | 861,458 | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 480 | 09/05/2022 | OWN/2022-23/C/2 | 4,213 | ||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 414,792 | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 47 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,740 | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 861,458 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,000 | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 414,792 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,199 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 99 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:29 PM. |