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.) |
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 26/05/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | 21/05/2022 | OWN/2022-23/C/5 | 183,000 | ||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 74 | 26/05/2022 | OWN/2022-23/P/17 | Expenditures | 150,000 | 24/05/2022 | OWN/2022-23/C/6 | 44,285 | ||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,000 | 26/05/2022 | OWN/2022-23/P/18 | Expenditures | 70,000 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/19 | Expenditures | 27,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:49 AM. |