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/12 | Direct Receipts | 742 | 01/05/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | |||||||
01/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 108 | 01/05/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | |||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 124 | 07/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,320 | |||||||
26/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,000 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,100 | |||||||
26/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:20 AM. |