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.) |
05/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 140 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 960 | |||||||
05/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 520 | Expenditures | ||||||||||
05/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 19 | Expenditures | ||||||||||
05/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2022 | SAS/2022-23/R/1 | Direct Receipts | 63 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 5 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/1 | Direct Receipts | 104.61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:57 PM. |