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.) |
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,234 | |||||||
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 300 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 11,543 | |||||||
17/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,510 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,001 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:23:46 AM. |