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.) |
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,000 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 49,000 | |||||||
20/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 47,333 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 67,000 | |||||||
20/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,146 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,410 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:49 PM. |