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.) |
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,966 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,250 | 05/05/2022 | OWN/2022-23/C/1 | 7,000 | ||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,570 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,040 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,805 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:17 PM. |