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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,981 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,017 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 90 | 07/05/2022 | OWN/2022-23/P/3 | Expenditures | 366 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 90 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 900 | |||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:23 AM. |