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.) |
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 63,825 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 146,250 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 75,059 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 74,550 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 47,930 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 28,844 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/14 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/15 | Expenditures | 71,928 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/16 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:14 PM. |