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.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,600 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 900 | |||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 231 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 81 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:02 AM. |