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.) |
15/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,158 | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 32,950 | 18/05/2022 | OWN/2022-23/C/3 | 5,000 | ||||
15/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,496 | 21/05/2022 | OWN/2022-23/P/8 | Expenditures | 25,000 | 18/05/2022 | OWN/2022-23/C/6 | 8,000 | ||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 57,900 | 23/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | |||||||
23/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,360 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:44 AM. |