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.) |
10/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | 30/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,600 | |||||||
11/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,462 | 30/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,200 | |||||||
18/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 922 | 30/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,400 | |||||||
22/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 450 | 30/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,600 | |||||||
23/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:30:18 AM. |