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/3 | Direct Receipts | 439 | 24/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,600 | |||||||
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,134 | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,200 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,112 | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,460 | |||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,200 | |||||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,935 | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:04 PM. |