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.) |
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 160 | 12/05/2022 | OWN/2022-23/P/29 | Expenditures | 48,469 | 06/05/2022 | OWN/2022-23/C/1 | 67,293 | ||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 154 | 13/05/2022 | OWN/2022-23/P/30 | Expenditures | 51,063 | 12/05/2022 | OWN/2022-23/C/13 | 48,469 | ||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | Expenditures | 30/05/2022 | OWN/2022-23/C/14 | 48,469 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,161 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:02 AM. |