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.) |
03/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,243 | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 48,360 | |||||||
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 492 | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 20,896 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 76,950 | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,200 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 20,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:49 PM. |