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.) |
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 33,755 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 141,651 | 27/05/2022 | OWN/2022-23/C/2 | 209,155 | ||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 147,646 | 27/05/2022 | OWN/2022-23/C/3 | 29,900 | ||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 600 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 41,831 | 27/05/2022 | OWN/2022-23/C/4 | 8,505 | ||||
Direct Receipts | Expenditures | 27/05/2022 | OWN/2022-23/C/5 | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:19 AM. |