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/4 | Direct Receipts | 642 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 51,487 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 75,000 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 48,288 | |||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 100,000 | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 18,396 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,700 | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 30,888 | |||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,229 | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:24 AM. |