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.) |
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 44,425 | 05/05/2022 | NRLM/2022-23/P/1 | Expenditures | 710 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 34,450 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,800 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:38 PM. |