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.) |
03/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 176 | 03/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | 03/05/2022 | OWN/2022-23/C/2 | 13,000 | ||||
03/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,839 | 03/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,628 | 03/05/2022 | OWN/2022-23/C/3 | 6,000 | ||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/7 | Expenditures | 11,000 | 10/05/2022 | OWN/2022-23/C/4 | 11,947 | |||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:31 PM. |