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/1 | Direct Receipts | 11,650 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 850 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,980 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,150 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,100 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:54 AM. |