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.) |
20/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 500,000 | 21/05/2022 | OWN/2022-23/P/1 | Expenditures | 142,051 | |||||||
21/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 272 | 21/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,301 | |||||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 388 | 21/05/2022 | OWN/2022-23/P/3 | Expenditures | 87,684 | |||||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 573 | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 57,161 | |||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 221 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 166,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:52 AM. |