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/1 | Direct Receipts | 63,350 | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 7,900 | 06/05/2022 | OWN/2022-23/C/1 | 49,000 | ||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 100,000 | 17/05/2022 | OWN/2022-23/P/13 | Expenditures | 700,000 | 06/05/2022 | OWN/2022-23/C/2 | 21,649 | ||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 59 | 06/05/2022 | OWN/2022-23/C/3 | 49,000 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/15 | Expenditures | 100,000 | 06/05/2022 | OWN/2022-23/C/4 | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:04 AM. |