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.) |
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 28,633 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 91,000 | |||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 36,000 | |||||||
21/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 137,802 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 259,006 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 24,202 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 407,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:32 PM. |