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.) |
05/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 371,773 | 03/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,647,169 | 02/05/2022 | OWN/2022-23/C/5 | 393,286 | ||||
20/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 492,072 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 219,506 | 03/05/2022 | OWN/2022-23/C/10 | 1,647,169 | ||||
26/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,250,232 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 60,690 | 10/05/2022 | OWN/2022-23/C/6 | 371,773 | ||||
28/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 482,059 | Expenditures | 23/05/2022 | OWN/2022-23/C/7 | 492,072 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:35 PM. |