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.) |
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 471,500 | 16/05/2022 | OWN/2022-23/P/1 | Expenditures | 58,501 | |||||||
16/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,331 | 16/05/2022 | OWN/2022-23/P/2 | Expenditures | 129,473 | |||||||
16/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,789 | 16/05/2022 | OWN/2022-23/P/3 | Expenditures | 83,336 | |||||||
16/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,113 | 28/05/2022 | OWN/2022-23/P/4 | Expenditures | 69,843 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:22 AM. |