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.) |
18/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 160,400 | |||||||
22/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 73,000 | |||||||
23/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 180 | 20/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/13 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:38 AM. |