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.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,460 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,120 | 07/05/2022 | OWN/2022-23/P/12 | Expenditures | 2,230 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/16 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:24 PM. |