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/4 | Direct Receipts | 26,900 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
03/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,400 | 12/07/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
12/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,750 | 19/07/2022 | OWN/2022-23/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:35 PM. |