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/12 | Direct Receipts | 49 | 05/07/2022 | OWN/2022-23/P/4 | Expenditures | 4,500 | 31/07/2022 | OWN/2022-23/C/2 | 8,000 | ||||
28/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,800 | 06/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
31/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,393 | 30/07/2022 | OWN/2022-23/P/15 | Expenditures | 290 | |||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:24:18 PM. |