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/4 | Direct Receipts | 2,000 | 12/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,560 | 12/05/2022 | OWN/2022-23/C/2 | 26,000 | ||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/14 | Expenditures | 900 | 12/05/2022 | OWN/2022-23/C/8 | 50,000 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,580 | 31/05/2022 | OWN/2022-23/C/3 | 40,000 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:53 PM. |