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/5 | Direct Receipts | 6,754 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
04/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 83,562 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/4 | Expenditures | 15,674 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/5 | Expenditures | 67,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:06 PM. |