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.) |
05/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,174 | 18/07/2022 | OWN/2022-23/P/15 | Expenditures | 18,000 | 05/07/2022 | OWN/2022-23/C/15 | 5,174 | ||||
05/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,200 | 18/07/2022 | OWN/2022-23/P/16 | Expenditures | 5,750 | 05/07/2022 | OWN/2022-23/C/17 | 3,200 | ||||
05/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,200 | Expenditures | 18/07/2022 | OWN/2022-23/C/18 | 3,418 | |||||||
18/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,418 | Expenditures | 18/07/2022 | OWN/2022-23/C/19 | 3,418 | |||||||
18/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,400 | Expenditures | 18/07/2022 | OWN/2022-23/C/21 | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:14 AM. |