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.) |
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 65 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 950 | 06/05/2022 | OWN/2022-23/C/2 | 37,800 | ||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,290 | 10/05/2022 | OWN/2022-23/C/4 | 29,500 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:53 PM. |