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.) |
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,788 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,788 | 09/05/2022 | OWN/2022-23/C/2 | 6,500 | ||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 75,398 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | 11/05/2022 | OWN/2022-23/C/1 | 4,700 | ||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,772 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 80,000 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:48 PM. |