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.) |
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 156,274 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 339,600 | 15/05/2022 | OWN/2022-23/C/3 | 101,000 | ||||
21/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 49,449 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 181,100 | 19/05/2022 | OWN/2022-23/C/4 | 99,999 | ||||
21/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | Expenditures | 23/05/2022 | OWN/2022-23/C/5 | 49,849 | |||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:48 AM. |