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.) |
10/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 874 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 13,000 | 02/05/2022 | OWN/2022-23/C/18 | 9,100 | ||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,485 | 05/05/2022 | OWN/2022-23/P/63 | Expenditures | 4,000 | 21/05/2022 | OWN/2022-23/C/1 | 10,000 | ||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,000 | 15/05/2022 | OWN/2022-23/P/62 | Expenditures | 50,000 | |||||||
31/05/2022 | OWN/2022-23/R/63 | Direct Receipts | 5,022 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/64 | Direct Receipts | 24,600 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/65 | Direct Receipts | 145,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:46 AM. |