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.) |
07/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 810 | |||||||
07/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,000 | 05/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,800 | |||||||
07/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 06/07/2022 | OWN/2022-23/P/22 | Expenditures | 2.66 | |||||||
25/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 30,000 | 14/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:39 PM. |