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.) |
03/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 300 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 102,242 | |||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 160 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 54,419 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 210 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:51 PM. |