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.) |
08/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,176 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 35,000 | 09/05/2022 | OWN/2022-23/C/4 | 19,176 | ||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 52,436 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 28,450 | |||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 133,848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:50 AM. |