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.) |
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,762 | 20/05/2022 | OWN/2022-23/P/11 | Expenditures | 9,525 | |||||||
17/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 34,275 | 20/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
17/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,315 | 20/05/2022 | OWN/2022-23/P/13 | Expenditures | 13,000 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,800 | 20/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
24/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,445 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,992 | |||||||
24/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,105 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,740 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:24 AM. |