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.) |
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 34,310 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | |||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 25,200 | |||||||
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | |||||||
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:53:38 AM. |