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/17 | Direct Receipts | 4,000 | 01/07/2022 | OWN/2022-23/P/20 | Expenditures | 50,000 | 02/07/2022 | OWN/2022-23/C/14 | 3,500 | ||||
04/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,704 | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,550 | 30/07/2022 | OWN/2022-23/C/13 | 3,100 | ||||
30/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,096 | 12/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,200 | 30/07/2022 | OWN/2022-23/C/15 | 3,500 | ||||
30/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,500 | 12/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:33 PM. |