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.) |
12/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 235 | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 25,108 | 23/05/2022 | OWN/2022-23/C/4 | 21,645 | ||||
12/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 827 | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 2 | |||||||
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 705 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,940 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:08 AM. |