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.) |
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,085 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 34,185 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,750 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,550 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,525 | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,525 | |||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,025 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 34,200 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:09 AM. |