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.) |
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,500 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 12,000 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,956 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 41,493 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 11,700 | |||||||
26/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 235 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,116 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:24 AM. |