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/1 | Direct Receipts | 10,926 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 450 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 417 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 142 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 31,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:35 PM. |