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.) |
02/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,800 | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 20,000 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,000 | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 27,000 | |||||||
23/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,000 | Expenditures | ||||||||||
29/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 122 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:54 PM. |