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.) |
02/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,561 | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
10/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 125,870 | 12/08/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
17/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,200 | 24/08/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | |||||||
30/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:43 PM. |