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.) |
05/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 80,000 | 05/05/2022 | OWN/2022-23/P/25 | Expenditures | 50,000 | 05/05/2022 | OWN/2022-23/C/5 | 80,000 | ||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/29 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:30 AM. |