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 | 5,254 | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 200 | 11/05/2022 | OWN/2022-23/C/2 | 4,854 | ||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 90,907 | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 200 | 24/05/2022 | OWN/2022-23/C/3 | 6,000 | ||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,246 | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 246 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:58 PM. |