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/7 | Direct Receipts | 200 | 16/05/2022 | OWN/2022-23/P/1 | Expenditures | 184,118 | |||||||
16/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:27 AM. |