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.) |
03/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,500 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 24,000 | 30/05/2022 | OWN/2022-23/C/1 | 31,180 | ||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,300 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,180 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,744 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,895 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:10 AM. |