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.) |
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 42,306 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,991 | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,210 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 17,222 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 8,535 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:04 AM. |