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/1 | Direct Receipts | 4,668 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 113,607 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,223 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 33,207 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 616 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 16,000 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,668 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:43 AM. |