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.) |
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,000 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 194,334 | 02/05/2022 | OWN/2022-23/C/13 | 194,334 | ||||
05/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | Expenditures | 02/05/2022 | OWN/2022-23/C/9 | 6,000 | |||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,500 | Expenditures | 06/05/2022 | OWN/2022-23/C/10 | 400 | |||||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Expenditures | 13/05/2022 | OWN/2022-23/C/11 | 3,500 | |||||||
Direct Receipts | Expenditures | 19/05/2022 | OWN/2022-23/C/12 | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:55 PM. |