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.) |
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 72,743 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 80,000 | 09/05/2022 | OWN/2022-23/C/1 | 106,500 | ||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,711 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 11,500 | |||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 98,043 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 117,956 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 112,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:24 AM. |