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.) |
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,996 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | 02/05/2022 | OWN/2022-23/C/3 | 5,000 | ||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,539 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 200,000 | 02/05/2022 | OWN/2022-23/C/4 | 200,000 | ||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,592 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 47,000 | 17/05/2022 | OWN/2022-23/C/5 | 47,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:54 PM. |