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/10 | Direct Receipts | 37,641 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 42,025 | |||||||
11/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,028 | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 40,000 | |||||||
11/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,457 | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 32,500 | |||||||
11/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,530 | 23/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,750 | |||||||
11/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,888 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 29,824 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:31 AM. |