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.) |
16/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 350 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | 02/05/2022 | OWN/2022-23/C/2 | 74,300 | ||||
16/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 350 | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 61,500 | 26/05/2022 | OWN/2022-23/C/3 | 35,263 | ||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | 02/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:10 AM. |