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/1 | Direct Receipts | 2,500 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 189,493 | 04/05/2022 | OWN/2022-23/C/5 | 15,000 | ||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,990 | 06/05/2022 | OWN/2022-23/C/6 | 2,500 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:00 PM. |