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.) |
04/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 50 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 118,973 | |||||||
06/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,080 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,800 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 21,600 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,032 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:08:52 AM. |