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 | 130,512 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 261,000 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,563 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 176,000 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 198,000 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 201,574 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,104 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 39,805 | |||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 55,831 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 300,080 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:10 AM. |