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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,600 | 05/05/2022 | OWN/2022-23/P/18 | Expenditures | 9,967 | 09/05/2022 | OWN/2022-23/C/7 | 7,300 | ||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,117 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,600 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,130 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:43 PM. |