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/13 | Direct Receipts | 1,047 | 02/05/2022 | OWN/2022-23/P/55 | Expenditures | 7,934 | 02/05/2022 | OWN/2022-23/C/6 | 1,615 | ||||
26/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,446 | 02/05/2022 | OWN/2022-23/P/56 | Expenditures | 932 | |||||||
26/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,189 | 06/05/2022 | OWN/2022-23/P/34 | Expenditures | 3,325 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/35 | Expenditures | 425 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/36 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:00 AM. |