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/2 | Direct Receipts | 104 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 325 | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,800 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,250 | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,851 | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,527 | |||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,400 | 30/05/2022 | TSC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:40 PM. |