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.) |
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,918 | 22/05/2022 | OWN/2022-23/P/11 | Expenditures | 64,000 | 22/05/2022 | OWN/2022-23/C/2 | 93,456 | ||||
07/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,721 | 22/05/2022 | OWN/2022-23/P/12 | Expenditures | 29,456 | |||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,367 | 28/05/2022 | OWN/2022-23/P/13 | Expenditures | 21,000 | |||||||
19/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,249 | 28/05/2022 | OWN/2022-23/P/14 | Expenditures | 21,000 | |||||||
21/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,950 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:46 AM. |