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.) |
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,180 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 264,697 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,080 | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 449,664 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,360 | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 242,000 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,910 | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 236,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:05 AM. |