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.) |
04/05/2022 | SAS/2022-23/R/1 | Direct Receipts | 11,000 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,192 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,000 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 916 | |||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 540 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,255 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:14 PM. |