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.) |
02/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,590 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | 02/07/2022 | OWN/2022-23/C/4 | 6,480 | ||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | 14/07/2022 | OWN/2022-23/C/5 | 700 | |||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/16 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:20 AM. |