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.) |
14/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 162,000 | 16/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,766 | |||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,850 | 16/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,925 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 96,712 | 16/05/2022 | OWN/2022-23/P/6 | Expenditures | 19,419 | |||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/7 | Expenditures | 42,677 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 183,374 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:16 AM. |