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.) |
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 100 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,080 | 20/05/2022 | OWN/2022-23/C/1 | 2,455 | ||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 250 | 24/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | 30/05/2022 | OWN/2022-23/C/2 | 380 | ||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,100 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,024 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,258 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,405 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:20 AM. |