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.) |
24/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,100 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,450 | 24/05/2022 | OWN/2022-23/C/1 | 6,100 | ||||
24/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,000 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 67,093 | 24/05/2022 | OWN/2022-23/C/2 | 17,000 | ||||
24/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 20,000 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 39,000 | 24/05/2022 | OWN/2022-23/C/5 | 20,000 | ||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,004 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,199 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:20 AM. |