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/3 | Direct Receipts | 1,800 | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 8,000 | |||||||
03/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,000 | 07/05/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,900 | 20/05/2022 | OWN/2022-23/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/16 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:12:40 PM. |