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.) |
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,442 | 28/05/2022 | OWN/2022-23/P/1 | Expenditures | 119,915 | 28/05/2022 | OWN/2022-23/C/1 | 119,915 | ||||
29/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 35,200 | 28/05/2022 | OWN/2022-23/P/2 | Expenditures | 51,848 | 28/05/2022 | OWN/2022-23/C/2 | 51,848 | ||||
Direct Receipts | Expenditures | 29/05/2022 | OWN/2022-23/C/17 | 35,200 | ||||||||||
Direct Receipts | Expenditures | 29/05/2022 | OWN/2022-23/C/3 | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:21 PM. |