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.) |
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,000 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 87,814 | 09/05/2022 | OWN/2022-23/C/1 | 87,814 | ||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 38,982 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 235,062 | 20/05/2022 | OWN/2022-23/C/3 | 16,000 | ||||
Direct Receipts | Expenditures | 23/05/2022 | OWN/2022-23/C/2 | 235,062 | ||||||||||
Direct Receipts | Expenditures | 23/05/2022 | OWN/2022-23/C/4 | 38,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:56 PM. |