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/15 | Direct Receipts | 540 | 08/07/2022 | OWN/2022-23/P/5 | Expenditures | 37,000 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,500 | 25/07/2022 | OWN/2022-23/P/20 | Expenditures | 9,500 | |||||||
03/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,500 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,500 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:55 PM. |