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.) |
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,185 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 220 | 15/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/10 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:58 PM. |