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/2 | Direct Receipts | 157,021 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 157,057 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 252,946 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 252,946 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,813 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,615 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,825 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,825 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:59 PM. |