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.) |
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 160,000 | 02/05/2022 | OWN/2022-23/P/24 | Expenditures | 6,284 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/25 | Expenditures | 6,199 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/26 | Expenditures | 7,518 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/27 | Expenditures | 7,355 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/31 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:17:21 AM. |