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/5 | Direct Receipts | 2,400 | 12/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | 01/07/2022 | OWN/2022-23/C/13 | 8,910 | ||||
26/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 380 | 26/07/2022 | OWN/2022-23/P/4 | Expenditures | 3,500 | 01/07/2022 | OWN/2022-23/C/6 | 6,760 | ||||
26/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,210 | 26/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | 15/07/2022 | OWN/2022-23/C/7 | 2,560 | ||||
26/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,260 | Expenditures | 26/07/2022 | OWN/2022-23/C/8 | 3,500 | |||||||
Direct Receipts | Expenditures | 26/07/2022 | OWN/2022-23/C/9 | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:06 AM. |