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.) |
07/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 396 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,300 | |||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,364 | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
15/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | |||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,504 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:46 AM. |