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/3 | Direct Receipts | 259 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | 18/05/2022 | OWN/2022-23/C/4 | 2,825 | ||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | 18/05/2022 | OWN/2022-23/C/5 | 3,064 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 38,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:19 PM. |