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.) |
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 140,340 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,094 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,560 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 21,000 | |||||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 502 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 67,450 | |||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,900 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 57,190 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 124,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:19 PM. |