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.) |
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 40 | 11/05/2022 | SBM/2022-23/P/1 | Expenditures | 10,000 | 26/05/2022 | OWN/2022-23/C/2 | 6,700 | ||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 614 | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,860 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/8 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:32 PM. |