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.) |
04/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 600 | 01/07/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
08/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 600 | 04/07/2022 | OWN/2022-23/P/31 | Expenditures | 600 | |||||||
08/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,145 | 08/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,250 | |||||||
19/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,230 | 08/07/2022 | OWN/2022-23/P/30 | Expenditures | 600 | |||||||
29/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,000 | 19/07/2022 | OWN/2022-23/P/20 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:47:16 AM. |