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 | 800 | 21/05/2022 | OWN/2022-23/P/3 | Expenditures | 403,420 | 30/05/2022 | OWN/2022-23/C/1 | 8,600 | ||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 60,331.62 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 56,900 | 30/05/2022 | OWN/2022-23/C/6 | 47,251 | ||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 43,295 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:02 PM. |