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.) |
08/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 184,466 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 57,159 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 325,943 | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 24,500 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 327,260 | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 294,000 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,355 | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 176,400 | |||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,188 | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:00 AM. |