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.) |
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 300 | 29/05/2022 | OWN/2022-23/P/2 | Expenditures | 98,500 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 35,100 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,499 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 46,450 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 27,422 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 26,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:23 AM. |