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.) |
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,801 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,449 | 05/05/2022 | OWN/2022-23/C/3 | 22,801 | ||||
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,449 | 21/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,011 | 21/05/2022 | OWN/2022-23/C/4 | 26,979 | ||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 26,979 | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 739 | 26/05/2022 | OWN/2022-23/C/5 | 11,724 | ||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,011 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,724 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:43 AM. |