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.) |
04/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,615 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 806 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 90 | Expenditures | ||||||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 90 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,186 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 30 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:12 PM. |