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.) |
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 736 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,900 | |||||||
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,631 | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,300 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,750 | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,040 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,503 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 16,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:38 AM. |