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.) |
12/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,190 | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | 31/08/2022 | OWN/2022-23/C/4 | 1,000 | ||||
25/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 100 | 12/08/2022 | OWN/2022-23/P/17 | Expenditures | 59 | 31/08/2022 | OWN/2022-23/C/5 | 59 | ||||
25/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 500 | 25/08/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
25/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,500 | 25/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:53:28 AM. |