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.) |
07/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,200 | 14/07/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
16/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,681 | 14/07/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | |||||||
29/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,500 | 30/07/2022 | OWN/2022-23/P/21 | Expenditures | 3,680 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/25 | Expenditures | 10,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:36 PM. |