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.) |
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,200 | 31/05/2022 | OWN/2022-23/P/19 | Expenditures | 92,869 | 28/05/2022 | OWN/2022-23/C/7 | 15,035 | ||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,918 | Expenditures | 31/05/2022 | OWN/2022-23/C/12 | 92,869 | |||||||
28/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 15,035 | Expenditures | 31/05/2022 | OWN/2022-23/C/15 | 630 | |||||||
31/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 20,925 | Expenditures | 31/05/2022 | OWN/2022-23/C/8 | 20,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:45 AM. |