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/13 | Direct Receipts | 9,268 | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,710 | 19/05/2022 | OWN/2022-23/C/6 | 48,215 | ||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/14 | Expenditures | 11,000 | 31/05/2022 | OWN/2022-23/C/7 | 9,268 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/17 | Expenditures | 9,295 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/19 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/20 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 125,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:44 AM. |