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.) |
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,008 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,410 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,514 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 11,000 | |||||||
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,694 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,100 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 256 | 03/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,840 | |||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:09 PM. |