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/7 | Direct Receipts | 2,112 | 08/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,500 | |||||||
08/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,140 | 08/05/2022 | OWN/2022-23/P/6 | Expenditures | 118 | |||||||
19/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 316 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 300 | |||||||
26/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,044 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | |||||||
28/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,262 | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:14 AM. |