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.) |
10/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,949 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 177,544 | 13/05/2022 | OWN/2022-23/C/4 | 12,949 | ||||
25/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,360 | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 16,984 | 26/05/2022 | OWN/2022-23/C/5 | 5,360 | ||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/14 | Expenditures | 13,126 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:48 AM. |