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/29 | Direct Receipts | 1,050 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 39,230 | 02/05/2022 | OWN/2022-23/C/2 | 39,230 | ||||
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 28,531 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,349 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,765 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,873 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 52,959 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:06 AM. |