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/14 | Direct Receipts | 1,000 | 17/07/2022 | OWN/2022-23/P/21 | Expenditures | 500 | |||||||
17/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | 20/07/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | |||||||
31/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 149 | 20/07/2022 | OWN/2022-23/P/47 | Expenditures | 700 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/48 | Expenditures | 149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:35:36 PM. |