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.) |
13/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 21,000 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 74,000 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,420 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,900 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,100 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,540 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,260 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:51 AM. |