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/1 | Direct Receipts | 296,888 | 14/05/2022 | OWN/2022-23/P/1 | Expenditures | 540,587 | 12/05/2022 | OWN/2022-23/C/1 | 10,057 | ||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,400 | 14/05/2022 | OWN/2022-23/P/2 | Expenditures | 556,000 | 13/05/2022 | OWN/2022-23/C/2 | 540,587 | ||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,140 | Expenditures | 13/05/2022 | OWN/2022-23/C/3 | 556,000 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,517 | Expenditures | 16/05/2022 | OWN/2022-23/C/4 | 113,698 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:37 PM. |