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.) |
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,061 | 11/05/2022 | OWN/2022-23/P/23 | Expenditures | 4,117 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 190,000 | 11/05/2022 | OWN/2022-23/P/24 | Expenditures | 1,790 | |||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,660 | 11/05/2022 | OWN/2022-23/P/25 | Expenditures | 1,790 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 27,236 | 11/05/2022 | OWN/2022-23/P/30 | Expenditures | 160,974 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/26 | Expenditures | 329 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/29 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:20 AM. |