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.) |
05/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 40,000 | 16/08/2022 | OWN/2022-23/P/3 | Expenditures | 372,341 | 05/08/2022 | OWN/2022-23/C/4 | 40,000 | ||||
16/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 375,000 | Expenditures | 16/08/2022 | OWN/2022-23/C/5 | 375,000 | |||||||
22/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 49,999 | Expenditures | 22/08/2022 | OWN/2022-23/C/6 | 49,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:07 PM. |