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.) |
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,350 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:40:05 AM. |