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.) |
01/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 54 | 07/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | |||||||
07/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 11/05/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | |||||||
13/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 400 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 400 | |||||||
30/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 450 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:35 AM. |