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.) |
02/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | 02/07/2022 | OWN/2022-23/P/12 | Expenditures | 13,500 | |||||||
16/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,800 | 02/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,800 | |||||||
20/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,400 | 02/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
31/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,200 | 02/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:56 AM. |