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/8 | Direct Receipts | 15,929 | 23/05/2022 | OWN/2022-23/P/10 | Expenditures | 54,886 | 24/05/2022 | OWN/2022-23/C/1 | 173,883 | ||||
31/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 183,589 | 23/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,841 | 24/05/2022 | OWN/2022-23/C/2 | 130,415 | ||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 20,454 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 98,530 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 59,118 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 15,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:14 AM. |