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/2 | Direct Receipts | 600 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 51,267 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,188 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 273,940 | |||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,624 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,927 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:29 AM. |