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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,533 | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,800 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,057 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 114,740 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,473 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 25,778 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,244 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 32,652 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,962 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:02:11 PM. |