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.) |
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,300 | 16/05/2022 | OWN/2022-23/P/3 | Expenditures | 16,675 | |||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,850 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,100 | |||||||
11/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,880 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:20 AM. |