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/5 | Direct Receipts | 19,255 | 29/05/2022 | OWN/2022-23/P/35 | Expenditures | 41 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,810 | 29/05/2022 | OWN/2022-23/P/36 | Expenditures | 165,515 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,460 | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 279,720 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:52 PM. |