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/30 | Direct Receipts | 243,064 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,500 | |||||||
09/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 243,064 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 20,600 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,380 | 09/05/2022 | OWN/2022-23/P/26 | Expenditures | 243,062 | |||||||
22/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,138 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 67,998 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,821 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 243,064 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:49 AM. |