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/27 | Direct Receipts | 101,066 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 69,877 | |||||||
05/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 35,146 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 27,951 | |||||||
05/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 14,444 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 198,621 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 43 | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 96,000 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 98,000 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 54,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:57 PM. |