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.) |
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,396 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,579 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,653 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:05 AM. |