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/3 | Direct Receipts | 3,100 | 18/07/2022 | OWN/2022-23/P/17 | Expenditures | 20 | 06/07/2022 | OWN/2022-23/C/13 | 3,100 | ||||
16/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,218 | 31/07/2022 | FFC/2022-23/P/1 | Expenditures | 8,652 | 16/07/2022 | OWN/2022-23/C/14 | 4,700 | ||||
16/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,700 | Expenditures | 16/07/2022 | OWN/2022-23/C/30 | 8,218 | |||||||
18/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 280 | Expenditures | 18/07/2022 | OWN/2022-23/C/31 | 280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:12 AM. |