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.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,150 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 541,623 | 02/05/2022 | OWN/2022-23/C/4 | 4,150 | ||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,534 | Expenditures | 09/05/2022 | OWN/2022-23/C/3 | 3,534 | |||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 73,530 | Expenditures | 11/05/2022 | OWN/2022-23/C/2 | 3,589 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 97,667 | Expenditures | 17/05/2022 | OWN/2022-23/C/5 | 9,496 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,589 | Expenditures | 26/05/2022 | OWN/2022-23/C/6 | 9,442 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,496 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:42 PM. |