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.) |
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | 31/05/2022 | OWN/2022-23/C/4 | 11,480 | ||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,150 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 500 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:05 AM. |