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.) |
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 873,899 | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,388 | |||||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,305 | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 424 | |||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,369 | 17/05/2022 | OWN/2022-23/P/55 | Expenditures | 7,347 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/56 | Expenditures | 466 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:39 AM. |