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/4 | Direct Receipts | 6,000 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,100 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,100 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | |||||||
26/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,900 | 26/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:33 PM. |