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.) |
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,448 | 10/05/2022 | OWN/2022-23/P/10 | Expenditures | 144,543 | 05/05/2022 | OWN/2022-23/C/2 | 15,000 | ||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,009 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 73,998 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,114 | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 190,398 | |||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,000 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 73,998 | |||||||
10/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 20,064 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 190,398 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 144,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:17 PM. |