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.) |
01/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 21,000 | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 20,050 | |||||||
13/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | 19/07/2022 | OWN/2022-23/P/9 | Expenditures | 23,750 | |||||||
14/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,456 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:12:22 PM. |