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.) |
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,000 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,653 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/8 | Expenditures | 177 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:28 PM. |