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.) |
22/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 107,500 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | 22/05/2022 | OWN/2022-23/C/1 | 107,500 | ||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,473 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,000 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,489 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 301,311 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:50 PM. |