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.) |
01/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 51,038 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,461 | |||||||
01/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,220 | 07/05/2022 | OWN/2022-23/P/3 | Expenditures | 65,800 | |||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,712 | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,950 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:50 PM. |