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.) |
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 500,000 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 461,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 850 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:14 AM. |