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.) |
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,220 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 90,000 | |||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,577 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 96,272 | |||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,516 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 97,489 | |||||||
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 23,008 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,126 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:08 AM. |