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.) |
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,200 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/24 | Expenditures | 64,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:36:41 AM. |