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.) |
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 155,285 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 69,600 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 43,650 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 77,600 | |||||||
19/05/2022 | OWN/2022-23/R/78 | Direct Receipts | 85,065 | 16/05/2022 | OWN/2022-23/P/3 | Expenditures | 115,747 | |||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/4 | Expenditures | 279,964 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 77,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:11 PM. |