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.) |
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 997 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 35,000 | 18/05/2022 | OWN/2022-23/C/3 | 10,000 | ||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 28,208 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | |||||||
20/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 72,735 | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:28 AM. |