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/1 | Direct Receipts | 20,000 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 92,248 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,556 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 194,327 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 27,910 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 29,934 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,949 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,986 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 34,632 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:19 PM. |