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.) |
26/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 19,662 | 30/05/2022 | OWN/2022-23/P/17 | Expenditures | 77,624 | |||||||
26/05/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,562 | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 152,570 | |||||||
28/05/2022 | OWN/2022-23/R/51 | Direct Receipts | 52,300 | 31/05/2022 | OWN/2022-23/P/19 | Expenditures | 172,388 | |||||||
28/05/2022 | OWN/2022-23/R/52 | Direct Receipts | 22,404 | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 139,410 | |||||||
28/05/2022 | OWN/2022-23/R/53 | Direct Receipts | 22,769 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/54 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:06 AM. |