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.) |
27/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 27/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,900 | |||||||
27/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,329 | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | |||||||
27/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,530 | 27/05/2022 | OWN/2022-23/P/21 | Expenditures | 92,249 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:41 AM. |