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/4 | Direct Receipts | 750 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,430 | |||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 450 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 16,870 | |||||||
10/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,476 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 450 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:17 AM. |