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.) |
26/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,000 | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 500 | 11/05/2022 | OWN/2022-23/C/3 | 8,500 | ||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,848 | 20/05/2022 | OWN/2022-23/P/15 | Expenditures | 7,800 | 11/05/2022 | OWN/2022-23/C/4 | 3,000 | ||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/11 | Expenditures | 320 | 31/05/2022 | OWN/2022-23/C/6 | 16,000 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/12 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:14 AM. |