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.) |
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | 01/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,975 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 33,633 | 01/05/2022 | OWN/2022-23/P/11 | Expenditures | 225 | |||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/12 | Expenditures | 150 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/18 | Expenditures | 39,525 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/20 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/21 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/22 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:11 AM. |