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.) |
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 270 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 405 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 29,976 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 20,122 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 23,479 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 762,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:14 AM. |