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.) |
09/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | 17/05/2022 | OWN/2022-23/P/15 | Expenditures | 29,850 | |||||||
12/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 27,185 | 17/05/2022 | OWN/2022-23/P/16 | Expenditures | 150,561 | |||||||
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 76,369 | 17/05/2022 | OWN/2022-23/P/17 | Expenditures | 96,035 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,167 | 17/05/2022 | OWN/2022-23/P/18 | Expenditures | 64,758 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 44,614 | 17/05/2022 | OWN/2022-23/P/19 | Expenditures | 23,708 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 48,983 | 17/05/2022 | OWN/2022-23/P/20 | Expenditures | 64,758 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 139,297 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,860 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 31,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:39:44 AM. |