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.) |
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 39,436 | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 19,864 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,096 | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,086 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/18 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:29 AM. |