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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,412 | 16/05/2022 | OWN/2022-23/P/1 | Expenditures | 52,340 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 16/05/2022 | OWN/2022-23/P/2 | Expenditures | 81,240 | |||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/3 | Expenditures | 99,925 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/5 | Expenditures | 92,310 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/7 | Expenditures | 119,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:44 PM. |