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.) |
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,767 | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 22,300 | 21/05/2022 | OWN/2022-23/C/6 | 31,407 | ||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,600 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,653 | 30/05/2022 | OWN/2022-23/C/5 | 68,941 | ||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 18,390 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/9 | Expenditures | 13,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:12 AM. |