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.) |
29/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,143 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 130,260 | 29/05/2022 | OWN/2022-23/C/1 | 3,143 | ||||
29/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 46,076 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 100,000 | 29/05/2022 | OWN/2022-23/C/2 | 46,076 | ||||
29/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 222,064 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 68,001 | 29/05/2022 | OWN/2022-23/C/3 | 222,064 | ||||
Direct Receipts | Expenditures | 31/05/2022 | OWN/2022-23/C/13 | 230,260 | ||||||||||
Direct Receipts | Expenditures | 31/05/2022 | OWN/2022-23/C/14 | 68,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:47 AM. |