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.) |
03/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 625 | 05/07/2022 | OWN/2022-23/P/1 | Expenditures | 5.61 | |||||||
03/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,561 | 05/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | |||||||
03/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 208 | 05/07/2022 | OWN/2022-23/P/2 | Expenditures | 85,000 | |||||||
03/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 278 | Expenditures | ||||||||||
03/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 533 | Expenditures | ||||||||||
03/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:30 PM. |