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.) |
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 120 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | |||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,480 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,500 | |||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 480 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,250 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:31 PM. |