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.) |
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 126,356 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,200 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,358 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 164,995 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,750 | |||||||
31/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,831 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:56 PM. |