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/52 | Direct Receipts | 1,680 | 03/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,500 | |||||||
11/05/2022 | OWN/2022-23/R/61 | Direct Receipts | 15,000 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,444 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/57 | Direct Receipts | 3,600 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,166 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:59 AM. |