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/14 | Direct Receipts | 65,173 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 368,620 | |||||||
06/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,666 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 770,060 | |||||||
07/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 28,000 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 24,000 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 18,000 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 447,230 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:48 PM. |