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.) |
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,545 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 30,250 | 17/05/2022 | OWN/2022-23/C/1 | 3,926 | ||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,231 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 850 | 20/05/2022 | OWN/2022-23/C/2 | 6,205 | ||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:55 AM. |