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/8 | Direct Receipts | 29,400 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 84,974 | |||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 89,446 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 15,600 | |||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,840 | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,040 | |||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 35,761 | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,500 | |||||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,480 | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 44,000 | |||||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 32,503 | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:38 AM. |