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.) |
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 72 | 01/05/2022 | OWN/2022-23/P/5 | Expenditures | 630 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,000 | 01/05/2022 | OWN/2022-23/P/6 | Expenditures | 99,500 | |||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,000 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | |||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 315 | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:09 PM. |