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.) |
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,641 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | 21/05/2022 | OWN/2022-23/C/1 | 26,798 | ||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 380 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,668 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 843 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:33 PM. |