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 | 20 | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 152,268 | 04/05/2022 | OWN/2022-23/C/7 | 106,268 | ||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 725,824 | 12/05/2022 | OWN/2022-23/P/17 | Expenditures | 16,000 | 12/05/2022 | OWN/2022-23/C/8 | 14,000 | ||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/18 | Expenditures | 15,000 | 17/05/2022 | OWN/2022-23/C/9 | 310,903 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/19 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:32 AM. |