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.) |
04/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,491 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,565 | |||||||
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,898 | 16/05/2022 | OWN/2022-23/P/1 | Expenditures | 51,500 | |||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,643 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,078 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 252 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:01 AM. |