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.) |
02/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,800 | 02/07/2022 | OWN/2022-23/P/7 | Expenditures | 25 | |||||||
02/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 79 | 02/07/2022 | OWN/2022-23/P/8 | Expenditures | 5 | |||||||
07/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,000 | 07/07/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:19:37 AM. |