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.) |
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 78 | 09/05/2022 | OWN/2022-23/P/52 | Expenditures | 10,000 | |||||||
17/05/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,515 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,800 | |||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | 25/05/2022 | OWN/2022-23/P/45 | Expenditures | 500 | |||||||
25/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 500 | 25/05/2022 | OWN/2022-23/P/51 | Expenditures | 1,500 | |||||||
25/05/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,800 | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:28:18 PM. |