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.) |
06/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | 15/07/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
07/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,000 | 17/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
08/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | 19/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
13/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | 19/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,500 | |||||||
16/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 800 | 21/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:45 AM. |