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.) |
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,250 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 725 | 18/05/2022 | OWN/2022-23/C/5 | 2,187 | ||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 780 | 07/05/2022 | OWN/2022-23/P/3 | Expenditures | 800 | |||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,200 | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,500 | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,187 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/22 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:26 AM. |