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.) |
03/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 762 | 03/10/2022 | OWN/2022-23/P/1 | Expenditures | 4,550 | 03/10/2022 | OWN/2022-23/C/1 | 5,000 | ||||
03/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 173,592 | 03/10/2022 | OWN/2022-23/P/2 | Expenditures | 157,969 | 03/10/2022 | OWN/2022-23/C/2 | 20,000 | ||||
03/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,478 | 03/10/2022 | OWN/2022-23/P/3 | Expenditures | 4,950 | |||||||
03/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 25,201 | 03/10/2022 | OWN/2022-23/P/4 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/5 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:20 AM. |