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.) |
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,600 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | 27/05/2022 | OWN/2022-23/C/1 | 25,500 | ||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 44,425 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,130 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:48 PM. |