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.) |
18/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 51,000 | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 176,117 | 18/05/2022 | OWN/2022-23/C/3 | 51,000 | ||||
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,200 | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 168,705 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 270,402 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:22 AM. |