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.) |
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,652 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | 17/05/2022 | OWN/2022-23/C/1 | 3,000 | ||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 117.88 | 17/05/2022 | OWN/2022-23/C/2 | 2,500 | ||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 235.76 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:41:44 PM. |