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.) |
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,860 | 09/05/2022 | OWN/2022-23/P/47 | Expenditures | 5,100 | 18/05/2022 | OWN/2022-23/C/7 | 27,000 | ||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 922 | 19/05/2022 | OWN/2022-23/P/21 | Expenditures | 5.9 | 19/05/2022 | OWN/2022-23/C/12 | 2,271 | ||||
26/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,390 | 23/05/2022 | OWN/2022-23/P/22 | Expenditures | 354 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/23 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/24 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:59 PM. |