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.) |
10/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,636 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,655 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 219 | |||||||
18/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,072 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 305 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,945 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,500 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:46 AM. |