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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 800,000 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 199,300 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,985 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 40,000 | |||||||
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,800 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 389,737 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:09 AM. |