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.) |
07/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,000 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 34,564 | |||||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,128 | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 21,899 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,265 | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 18,500 | |||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,958 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,214 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,924 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:58 AM. |