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.) |
05/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,700 | |||||||
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,850 | 18/05/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | |||||||
10/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,032 | 25/05/2022 | OWN/2022-23/P/18 | Expenditures | 142 | |||||||
20/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | 27/05/2022 | OWN/2022-23/P/9 | Expenditures | 100 | |||||||
27/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:17:24 PM. |