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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | 23/04/2022 | OWN/2022-23/P/6 | Expenditures | 244,063 | |||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,000 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,414 | |||||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 49,893 | |||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 25/04/2022 | OWN/2022-23/P/7 | Expenditures | 17,320 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 7,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:43 PM. |