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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,710 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 163,723 | 25/05/2022 | OWN/2022-23/C/1 | 17,798 | ||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 23,520 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,798 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:49 AM. |