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.) |
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,582 | 28/05/2022 | OWN/2022-23/P/1 | Expenditures | 75,800 | 28/05/2022 | OWN/2022-23/C/1 | 17,993 | ||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,325 | Expenditures | 28/05/2022 | OWN/2022-23/C/2 | 5,582 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,570 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,757 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,379 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,778 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,196 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,653 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 33,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:42 AM. |