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/1 | Direct Receipts | 832 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,000 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 81 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 134,630 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,120 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 143,994 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:20 AM. |