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/3 | Direct Receipts | 3,584 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 550 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 44,510 | 11/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,259 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,200 | 11/05/2022 | OWN/2022-23/P/18 | Expenditures | 21,333 | |||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,350 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:58 AM. |