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.) |
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,000 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | 18/05/2022 | OWN/2022-23/C/1 | 51,308 | ||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,032 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 105,000 | 31/05/2022 | OWN/2022-23/C/2 | 3,032 | ||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,336 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 52,340 | 31/05/2022 | OWN/2022-23/C/3 | 214,933 | ||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,953 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 27,050 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 21,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:21 PM. |