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 | OWN/2022-23/R/2 | Direct Receipts | 56,090 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,790 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:47:58 AM. |