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.) |
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 47,404 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,000 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 618,049 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 140,200 | |||||||
17/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 113,939 | 18/05/2022 | OWN/2022-23/P/29 | Expenditures | 193,793 | |||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200,956 | 18/05/2022 | OWN/2022-23/P/30 | Expenditures | 194,878 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 100,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:30 AM. |