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.) |
15/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,538 | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 800 | 01/07/2022 | OWN/2022-23/C/5 | 10,000 | ||||
15/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,060 | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 3,450 | |||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:50 AM. |