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.) |
05/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,000 | 05/07/2022 | OWN/2022-23/P/90 | Expenditures | 10,000 | |||||||
09/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 644 | 05/07/2022 | OWN/2022-23/P/91 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/92 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:50 AM. |