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.) |
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,067 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,135 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 25,000 | |||||||
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,100 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,100 | |||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,690 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:27 AM. |