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/4 | Direct Receipts | 107,585 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | 06/05/2022 | OWN/2022-23/C/2 | 586,335 | ||||
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 59,383 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 108,300 | |||||||
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 85,406 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 475,035 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:33 PM. |