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.) |
02/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,977 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 23,390 | |||||||
05/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,100 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 51,827 | |||||||
07/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,170 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,725 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:38 AM. |