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.) |
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 466,684 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 600 | |||||||
11/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,100 | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,100 | |||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 32,310 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 500 | |||||||
26/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,100 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:04 PM. |