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.) |
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,190 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,900 | 17/05/2022 | OWN/2022-23/C/10 | 15,190 | ||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,450 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 500 | 17/05/2022 | OWN/2022-23/C/12 | 4,450 | ||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 33,666 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,500 | 26/05/2022 | OWN/2022-23/C/11 | 33,665 | ||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:59 AM. |