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.) |
01/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,282 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 940 | |||||||
01/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,584 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | |||||||
01/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,782 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
17/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,153 | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,298 | |||||||
17/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,303 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:30 AM. |