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.) |
02/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,000 | 05/09/2022 | OWN/2022-23/P/4 | Expenditures | 51,627 | 02/09/2022 | OWN/2022-23/C/5 | 35,500 | ||||
02/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 35,500 | Expenditures | 02/09/2022 | OWN/2022-23/C/6 | 15,000 | |||||||
07/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,600 | Expenditures | 07/09/2022 | OWN/2022-23/C/3 | 5,000 | |||||||
07/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,000 | Expenditures | 07/09/2022 | OWN/2022-23/C/4 | 4,600 | |||||||
21/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 420 | Expenditures | 21/09/2022 | OWN/2022-23/C/1 | 420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:09 PM. |