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.) |
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,178 | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 66,400 | 02/05/2022 | OWN/2022-23/C/3 | 4,178 | ||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,575 | 02/05/2022 | OWN/2022-23/P/14 | Expenditures | 16,500 | 03/05/2022 | OWN/2022-23/C/4 | 3,575 | ||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 674 | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 39,700 | 19/05/2022 | OWN/2022-23/C/2 | 674 | ||||
29/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,976 | Expenditures | 30/05/2022 | OWN/2022-23/C/5 | 18,976 | |||||||
29/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,400 | Expenditures | 30/05/2022 | OWN/2022-23/C/6 | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:48 PM. |