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/3 | Direct Receipts | 22,229 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 17,100 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,793 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 11,550 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 42,369 | |||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,590 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 16,825 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:22 AM. |