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.) |
13/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 50,925 | 01/05/2022 | OWN/2022-23/P/19 | Expenditures | 6,882 | |||||||
19/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,997 | 01/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/22 | Expenditures | 249 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:19 PM. |