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.) |
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,405 | 24/05/2022 | OWN/2022-23/P/29 | Expenditures | 16,000 | 24/05/2022 | OWN/2022-23/C/10 | 12,299 | ||||
24/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,774 | 24/05/2022 | OWN/2022-23/P/30 | Expenditures | 31,950 | 24/05/2022 | OWN/2022-23/C/24 | 47,950 | ||||
24/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,299 | 24/05/2022 | OWN/2022-23/P/31 | Expenditures | 12,000 | 24/05/2022 | OWN/2022-23/C/4 | 11,774 | ||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:37 AM. |