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/4 | Direct Receipts | 19,978 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,340 | 25/05/2022 | OWN/2022-23/C/1 | 2,389 | ||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 400,000 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,840 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,692 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,012 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:01 AM. |