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.) |
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,691 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 121,360 | 11/05/2022 | OWN/2022-23/C/2 | 18,691 | ||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,520 | Expenditures | 11/05/2022 | OWN/2022-23/C/3 | 11,520 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,980 | Expenditures | 11/05/2022 | OWN/2022-23/C/4 | 2,000 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | Expenditures | 11/05/2022 | OWN/2022-23/C/5 | 2,980 | |||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 51,530 | Expenditures | 20/05/2022 | OWN/2022-23/C/6 | 51,530 | |||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 44,000 | Expenditures | 25/05/2022 | OWN/2022-23/C/7 | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:13 AM. |