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/1 | Direct Receipts | 47,196 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 55,549 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,745 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,491 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,170 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,813 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,458 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:33 PM. |