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.) |
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,090 | 15/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,618 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,600 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,290 | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:10 AM. |