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.) |
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,344 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 9,000 | 09/05/2022 | OWN/2022-23/C/4 | 15,692 | ||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,256 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,500 | 27/05/2022 | OWN/2022-23/C/5 | 2,360 | ||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 50 | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 340 | |||||||
22/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:44:37 PM. |