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.) |
28/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,150 | 28/05/2022 | OWN/2022-23/P/1 | Expenditures | 177,313 | |||||||
28/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 200,571 | 28/05/2022 | OWN/2022-23/P/2 | Expenditures | 488,419 | |||||||
28/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 635,249 | 28/05/2022 | OWN/2022-23/P/3 | Expenditures | 213,697 | |||||||
28/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 51,099 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 30,163 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:26 AM. |