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.) |
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,360 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,130 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,000 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,800 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:52 PM. |