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 | 700,150 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 672,144 | 26/05/2022 | OWN/2022-23/C/1 | 12,100 | ||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 30,000 | |||||||
22/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,368 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:30 AM. |