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.) |
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 751,057 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,886,516 | 31/05/2022 | OWN/2022-23/C/2 | 476,750 | ||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 827,108 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 21,932 | |||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,409,766 | 31/05/2022 | OWN/2022-23/P/35 | Expenditures | 410,518 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 553,894 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 43,395 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:41 PM. |