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.) |
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,680 | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 9,000 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 243,785 | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 59 | |||||||
23/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | 02/05/2022 | OWN/2022-23/P/24 | Expenditures | 8,000 | |||||||
23/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 02/05/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | |||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 132,000 | 21/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:06 PM. |