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/8 | Direct Receipts | 3,140 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,600 | |||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,000 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 27,041 | |||||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 41,697 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,300 | |||||||
23/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 23,121 | 12/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:00 PM. |