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.) |
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,340 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 55,564 | |||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 68,154 | 10/05/2022 | OWN/2022-23/P/24 | Expenditures | 9,312 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,800 | 13/05/2022 | OWN/2022-23/P/12 | Expenditures | 25,318 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 10,583 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/16 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:38 AM. |