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.) |
04/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 44,400 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 32,400 | |||||||
04/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,440 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
04/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 99,565 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 218,142 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 10 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 32,400 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:29 PM. |