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.) |
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | 06/05/2022 | OWN/2022-23/C/4 | 5,000 | ||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 25,500 | 06/05/2022 | OWN/2022-23/C/8 | 8,840 | ||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,590 | 21/05/2022 | OWN/2022-23/C/10 | 5,100 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 18,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:47 PM. |