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/64 | Direct Receipts | 1,000 | 10/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
13/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 100 | 10/07/2022 | OWN/2022-23/P/7 | Expenditures | 500 | |||||||
13/07/2022 | OWN/2022-23/R/66 | Direct Receipts | 2,000 | 10/07/2022 | OWN/2022-23/P/8 | Expenditures | 10,235 | |||||||
13/07/2022 | OWN/2022-23/R/67 | Direct Receipts | 721 | 13/07/2022 | OWN/2022-23/P/14 | Expenditures | 10,342 | |||||||
21/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:11 PM. |