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.) |
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 48,000 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 14,900 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 48,000 | 04/05/2022 | OWN/2022-23/P/5 | Expenditures | 28,110 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 48,000 | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,050 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,275 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 48,000 | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,549 | |||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 39,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:58 AM. |