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.) |
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,156 | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 120,000 | 31/05/2022 | OWN/2022-23/C/1 | 213,725 | ||||
03/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,863 | 31/05/2022 | OWN/2022-23/P/29 | Expenditures | 90,909 | |||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 600 | 31/05/2022 | OWN/2022-23/P/30 | Expenditures | 122,816 | |||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,518 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,044 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,987 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:37:17 PM. |