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.) |
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,500 | 07/05/2022 | OWN/2022-23/P/17 | Expenditures | 11,970 | 07/05/2022 | OWN/2022-23/C/12 | 500 | ||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 07/05/2022 | OWN/2022-23/P/19 | Expenditures | 11,434 | 07/05/2022 | OWN/2022-23/C/4 | 2,700 | ||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,600 | 07/05/2022 | OWN/2022-23/P/20 | Expenditures | 850 | 09/05/2022 | OWN/2022-23/C/13 | 3,000 | ||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,157 | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 35,000 | 09/05/2022 | OWN/2022-23/C/7 | 3,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:56 AM. |