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.) |
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 76,389 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 281,613 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,972 | 28/05/2022 | OWN/2022-23/P/2 | Expenditures | 220,291 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 64,078 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,023 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 55,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:06 AM. |