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.) |
13/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,000 | 11/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | |||||||
13/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 13/07/2022 | OWN/2022-23/P/6 | Expenditures | 47,730 | |||||||
14/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 100,000 | 25/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | |||||||
26/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 210,000 | 29/07/2022 | OWN/2022-23/P/8 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:20 AM. |