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/16 | Direct Receipts | 231,716 | 02/05/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
30/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 02/05/2022 | OWN/2022-23/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/17 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/18 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:56 AM. |