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.) |
05/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,000 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,752 | 05/05/2022 | OWN/2022-23/C/9 | 6,000 | ||||
05/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,400 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | 19/05/2022 | OWN/2022-23/C/1 | 45,000 | ||||
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,800 | 06/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,895 | |||||||
08/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 163 | 06/05/2022 | OWN/2022-23/P/19 | Expenditures | 6,450 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 19,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:03 AM. |