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 | 582 | 12/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,787 | |||||||
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 178 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,390 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 265 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,360 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 125 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:06 AM. |