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 | 1,500 | 30/05/2022 | OWN/2022-23/P/18 | Expenditures | 331,524 | |||||||
02/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 58,000 | 30/05/2022 | OWN/2022-23/P/20 | Expenditures | 127,154 | |||||||
13/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 114,500 | 30/05/2022 | OWN/2022-23/P/21 | Expenditures | 24,000 | |||||||
13/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 93,000 | 30/05/2022 | OWN/2022-23/P/22 | Expenditures | 12,000 | |||||||
17/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,500,000 | 30/05/2022 | OWN/2022-23/P/23 | Expenditures | 11,160 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/24 | Expenditures | 75,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:16 AM. |