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.) |
01/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,600 | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 8,000 | |||||||
01/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,638 | 30/07/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
09/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,127 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,900 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:20 PM. |