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.) |
08/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 221 | 11/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,900 | |||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 289,955 | 11/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/14 | Expenditures | 236 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 91,955 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/17 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:20 PM. |