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.) |
07/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 320 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | |||||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,675 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,895 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 160,579 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 12,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:24 AM. |