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 | 6,510 | 04/07/2022 | OWN/2022-23/P/19 | Expenditures | 10,800 | |||||||
08/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,600 | 05/07/2022 | OWN/2022-23/P/20 | Expenditures | 118 | |||||||
19/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,342 | 07/07/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | |||||||
22/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,918 | 20/07/2022 | OWN/2022-23/P/22 | Expenditures | 6,000 | |||||||
27/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | 22/07/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:42:43 AM. |