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.) |
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,400 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 237,600 | |||||||
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,590 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 193,970 | |||||||
12/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 48,000 | 03/05/2022 | OWN/2022-23/P/1 | Expenditures | 228,793 | |||||||
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 215,700 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 90,000 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 321,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:00 AM. |