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/1 | Direct Receipts | 2,076 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 19,470 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,720 | 27/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,600 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 28,875 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,925 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,700 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 389 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:42 AM. |