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.) |
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 37,304 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 153,208 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 34,613 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 34,245 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 37,800 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 26,990 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 23,524 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 61,153 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:42 AM. |