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.) |
01/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,400 | 01/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
01/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,600 | 01/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
15/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 42,085 | 01/05/2022 | OWN/2022-23/P/12 | Expenditures | 15,800 | |||||||
22/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 48,410 | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:29 AM. |