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.) |
16/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 80,000 | 16/05/2022 | OWN/2022-23/P/1 | Expenditures | 59,500 | 16/05/2022 | OWN/2022-23/C/1 | 98,000 | ||||
18/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 480 | 16/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,500 | 17/05/2022 | OWN/2022-23/C/6 | 37,850 | ||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/38 | Expenditures | 37,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:13 AM. |