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.) |
06/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,401 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 11,891 | |||||||
06/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 145 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
06/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 145 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,500 | |||||||
06/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 30,348 | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 90 | |||||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,800 | 27/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,617 | |||||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:30 PM. |