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.) |
04/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,850 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,700 | 28/05/2022 | OWN/2022-23/C/2 | 5,400 | ||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 160 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 157 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,630 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:07:18 AM. |