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.) |
25/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,433 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | |||||||
25/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 870 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,700 | |||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 865 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 865 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:53 AM. |