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.) |
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,823 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,800 | 26/05/2022 | OWN/2022-23/C/2 | 2,222 | ||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,494 | Expenditures | 26/05/2022 | OWN/2022-23/C/4 | 3,800 | |||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 879 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,082 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 140 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:19:50 AM. |