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/9 | Direct Receipts | 54 | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 13,000 | |||||||
06/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,200 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 117,000 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,146 | 06/05/2022 | OWN/2022-23/P/7 | Expenditures | 118,000 | |||||||
16/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 562 | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:03 PM. |