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.) |
16/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,016 | 21/07/2022 | OWN/2022-23/P/5 | Expenditures | 4,400 | |||||||
16/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 184 | 21/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | |||||||
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,845 | 21/07/2022 | OWN/2022-23/P/7 | Expenditures | 500 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/8 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:49 AM. |