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.) |
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,400 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,950 | |||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,200 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 15,220 | |||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,300 | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 11,435 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:21 PM. |