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.) |
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 68,000 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 50,000 | |||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 22,000 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:17 AM. |