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.) |
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 740 | 20/05/2022 | OWN/2022-23/C/4 | 1,100 | ||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 40 | 20/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,110 | 31/05/2022 | OWN/2022-23/C/5 | 1,440 | ||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 630 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,140 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,236 | |||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,540 | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:27 PM. |