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.) |
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 188 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 93 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,400 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,993 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:19 AM. |