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/4 | Direct Receipts | 3,100 | 04/07/2022 | OWN/2022-23/P/21 | Expenditures | 6,250 | 06/07/2022 | OWN/2022-23/C/5 | 3,020 | ||||
06/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,000 | 04/07/2022 | OWN/2022-23/P/25 | Expenditures | 4,500 | 07/07/2022 | OWN/2022-23/C/4 | 2,500 | ||||
07/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,500 | 12/07/2022 | OWN/2022-23/P/26 | Expenditures | 11,280 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:54 PM. |