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/1 | Direct Receipts | 315 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,880 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 387,000 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 796 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,500 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 720,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:36:07 PM. |