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 | 11,324 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 23,091 | 09/05/2022 | OWN/2022-23/C/3 | 10,130 | ||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,725 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,563 | 20/05/2022 | OWN/2022-23/C/4 | 6,000 | ||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 28,835 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:59 AM. |