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/26 | Direct Receipts | 11,006 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 36,000 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 16/05/2022 | OWN/2022-23/P/3 | Expenditures | 29,960 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 32,260 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 80,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:16 PM. |