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.) |
02/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,500 | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | 01/07/2022 | OWN/2022-23/C/3 | 46,718 | ||||
12/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 12/07/2022 | OWN/2022-23/P/6 | Expenditures | 67,351 | 29/07/2022 | OWN/2022-23/C/2 | 2,743 | ||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/13 | Expenditures | 34,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:52 PM. |