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/2 | Direct Receipts | 4,140 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 4,140 | |||||||
02/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,140 | 02/07/2022 | OWN/2022-23/P/5 | Expenditures | 3,140 | |||||||
15/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,750 | 15/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,750 | |||||||
21/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,300 | 21/07/2022 | OWN/2022-23/P/7 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:17:00 PM. |