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.) |
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 900,000 | 18/05/2022 | OWN/2022-23/P/19 | Expenditures | 180,000 | 04/05/2022 | OWN/2022-23/C/12 | 13,300 | ||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/20 | Expenditures | 12,750 | 12/05/2022 | OWN/2022-23/C/13 | 13,500 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 6,600 | 17/05/2022 | OWN/2022-23/C/14 | 21,800 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/22 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:24 AM. |