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.) |
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,300 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,000 | 30/05/2022 | OWN/2022-23/C/2 | 8,566 | ||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,343 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,100 | 30/05/2022 | OWN/2022-23/C/3 | 119 | ||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 24,601 | 30/05/2022 | OWN/2022-23/C/4 | 4,451 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 26,283 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:42:27 PM. |