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/4 | Direct Receipts | 10,000 | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,070 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,300 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | |||||||
21/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 11,200 | |||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,194 | 21/05/2022 | OWN/2022-23/P/8 | Expenditures | 35 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/9 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:01 PM. |