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.) |
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,255 | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 800 | |||||||
11/05/2022 | OWN/2022-23/R/94 | Direct Receipts | 2,000 | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,730 | |||||||
11/05/2022 | OWN/2022-23/R/95 | Direct Receipts | 4,000 | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 11,000 | |||||||
21/05/2022 | OWN/2022-23/R/96 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/97 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/98 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:04 PM. |