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.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 82,766 | 03/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,980 | |||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/7 | Expenditures | 540 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/9 | Expenditures | 44,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:15:15 AM. |