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.) |
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 53,551 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 144,567 | 31/05/2022 | OWN/2022-23/C/1 | 458,160 | ||||
31/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 132,604 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 115,437 | 31/05/2022 | OWN/2022-23/C/2 | 53,551 | ||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 779,568 | 31/05/2022 | OWN/2022-23/C/3 | 132,604 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 148,647 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 114,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:44 PM. |