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/24 | Direct Receipts | 7,590 | 23/05/2022 | OWN/2022-23/P/24 | Expenditures | 31,300 | |||||||
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,508 | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 20,240 | |||||||
13/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,060 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,053 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,063 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,800 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,359 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:24 AM. |