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.) |
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,298 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 51,105 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,298 | 07/05/2022 | OWN/2022-23/P/3 | Expenditures | 147,955 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 158,169 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,215 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,630 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:23 AM. |