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.) |
23/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 100,000 | 21/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | |||||||
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,830 | 21/05/2022 | OWN/2022-23/P/2 | Expenditures | 145,085 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,070 | 21/05/2022 | OWN/2022-23/P/3 | Expenditures | 152,021 | |||||||
25/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 147,800 | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 150,582 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 132,892 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 275,006 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 150,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:27 PM. |