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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,200 | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 117,640 | 31/05/2022 | OWN/2022-23/C/3 | 9,200 | ||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,250 | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 134,500 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,684 | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 108,650 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,920 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,856 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,150 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:11 PM. |