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/7 | Direct Receipts | 175 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,886 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 30 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 30 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,600 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,363 | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 7,300 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 967 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:29 PM. |