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/5 | Direct Receipts | 10,550 | 02/05/2022 | OWN/2022-23/P/38 | Expenditures | 5,712 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:17:36 AM. |