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.) |
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,143 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,500 | |||||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,866 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 18,968 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:08 AM. |