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.) |
06/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,895 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 15,794 | |||||||
06/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,900 | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 8,000 | |||||||
18/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,000 | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,232 | |||||||
18/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,438 | 26/05/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
26/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:59 PM. |