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.) |
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,800 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,650 | 09/05/2022 | OWN/2022-23/C/4 | 7,483 | ||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,460 | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 17,140 | 09/05/2022 | OWN/2022-23/C/7 | 4,000 | ||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,030 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,450 | 25/05/2022 | OWN/2022-23/C/8 | 15,000 | ||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,290 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,380 | |||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:05 PM. |