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.) |
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,895 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 450,000 | 04/05/2022 | OWN/2022-23/C/2 | 59,345 | ||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/12 | Expenditures | 62,698 | 04/05/2022 | OWN/2022-23/C/7 | 50,000 | |||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/13 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 27,910 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:42 AM. |