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.) |
23/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 05/07/2022 | OWN/2022-23/P/2 | Expenditures | 233,333 | 05/07/2022 | OWN/2022-23/C/3 | 306,321 | ||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/3 | Expenditures | 40,518 | 25/07/2022 | OWN/2022-23/C/4 | 1,000 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/4 | Expenditures | 32,470 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/5 | Expenditures | 385,867 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/6 | Expenditures | 631,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:22 PM. |