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/2 | Direct Receipts | 3,232 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 50,670 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,104 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 41,000 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:08 AM. |