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/5 | Direct Receipts | 956 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 950 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,762 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 15 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,065 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 189 | |||||||
21/05/2022 | OWN/2022-23/R/45 | Direct Receipts | 31,122 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 249,888 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:12 AM. |