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.) |
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,200 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 406,699 | 13/05/2022 | OWN/2022-23/C/5 | 60,015 | ||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 69,962 | Expenditures | 18/05/2022 | OWN/2022-23/C/6 | 43,057 | |||||||
12/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 60,015 | Expenditures | 24/05/2022 | OWN/2022-23/C/7 | 40,331 | |||||||
17/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 43,057 | Expenditures | 27/05/2022 | OWN/2022-23/C/8 | 49,558 | |||||||
23/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 40,331 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 49,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:27 PM. |