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/17 | Direct Receipts | 1,500 | 05/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,580 | 06/07/2022 | OWN/2022-23/C/5 | 1,000 | ||||
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 08/07/2022 | OWN/2022-23/P/16 | Expenditures | 700 | 19/07/2022 | OWN/2022-23/C/6 | 1,700 | ||||
08/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 400 | 25/07/2022 | OWN/2022-23/P/5 | Expenditures | 33 | 25/07/2022 | OWN/2022-23/C/7 | 1,500 | ||||
16/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,533 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:45 PM. |