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/19 | Direct Receipts | 4,351 | 01/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
06/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 01/07/2022 | OWN/2022-23/P/15 | Expenditures | 100 | |||||||
30/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | 06/07/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | |||||||
30/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | 30/07/2022 | OWN/2022-23/P/17 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:32 AM. |