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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 748 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,850 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,800 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,500 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,700 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 32,340 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:41 AM. |