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 | 12,564 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 19,989 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 232,579 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 19,966 | |||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,382 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 232,579 | |||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,943 | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 19,943 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,150 | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 12 | |||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:06 PM. |