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.) |
06/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,920 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 155,000 | |||||||
06/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,375 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:55 AM. |