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.) |
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,193 | 01/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,225 | |||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 20 | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20 | 28/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,325 | |||||||
14/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 30,406 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:06 AM. |