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 | 2,700 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,300 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,000 | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 40 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:45:44 AM. |