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/8 | Direct Receipts | 9,600 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | 24/05/2022 | OWN/2022-23/C/1 | 32,000 | ||||
06/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 600 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,900 | |||||||
23/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 16,660 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:44:18 AM. |