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 | 8,603 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,585 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,800 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:54 AM. |