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.) |
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,949 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,900 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 85,298 | 24/05/2022 | OWN/2022-23/P/17 | Expenditures | 7,735 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,600 | 24/05/2022 | OWN/2022-23/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:33 PM. |