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.) |
11/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,500 | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 500 | |||||||
30/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 355 | 07/07/2022 | OWN/2022-23/P/10 | Expenditures | 6,500 | |||||||
30/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,952 | 07/07/2022 | OWN/2022-23/P/9 | Expenditures | 12,490 | |||||||
30/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 460 | 15/07/2022 | OWN/2022-23/P/11 | Expenditures | 7,000 | |||||||
30/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:05 AM. |