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/9 | Direct Receipts | 2,500 | 09/05/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | |||||||
17/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,000 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 300,000 | |||||||
25/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,500 | 17/05/2022 | OWN/2022-23/P/34 | Expenditures | 9,000 | |||||||
27/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,300 | 25/05/2022 | OWN/2022-23/P/35 | Expenditures | 3,500 | |||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,000 | 27/05/2022 | OWN/2022-23/P/36 | Expenditures | 5,300 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:20 PM. |