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.) |
07/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 07/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | |||||||
07/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 07/05/2022 | OWN/2022-23/P/13 | Expenditures | 17.7 | |||||||
07/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,429 | 07/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,700 | |||||||
07/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:21 PM. |