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.) |
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 92,642 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 84,414 | 04/05/2022 | OWN/2022-23/C/3 | 98,362 | ||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,220 | Expenditures | 17/05/2022 | OWN/2022-23/C/4 | 34,404 | |||||||
16/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 32,184 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:46 AM. |