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/27 | Direct Receipts | 17,089 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 11,678 | |||||||
01/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,622 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,886 | |||||||
01/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,384 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,528 | |||||||
17/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,065 | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
17/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,153 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 800 | |||||||
17/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:46 PM. |