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/2 | Direct Receipts | 8,800 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 25,100 | 01/05/2022 | OWN/2022-23/C/1 | 29,625 | ||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,000 | 08/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,524 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,000 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 40,375 | |||||||
Direct Receipts | 13/05/2022 | SBM/2022-23/P/1 | Expenditures | 36,740 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:25 PM. |