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.) |
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 100,000 | 24/05/2022 | OWN/2022-23/P/12 | Expenditures | 100,000 | 24/05/2022 | OWN/2022-23/C/4 | 23,000 | ||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,254 | 24/05/2022 | OWN/2022-23/P/13 | Expenditures | 14,228 | 31/05/2022 | OWN/2022-23/C/5 | 22,000 | ||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 22,200 | 24/05/2022 | OWN/2022-23/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/16 | Expenditures | 14,302 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/17 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 31/05/2022 | STS/2022-23/P/2 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:26 PM. |