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.) |
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 45,469 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | 24/05/2022 | OWN/2022-23/C/1 | 131,797 | ||||
25/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,600 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 54,900 | |||||||
25/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 38,877 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 70,000 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,811 | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,097 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,660 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:49 AM. |