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/7 | Direct Receipts | 5,000 | 27/07/2022 | OWN/2022-23/P/31 | Expenditures | 3,300 | |||||||
21/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,800 | 29/07/2022 | OWN/2022-23/P/32 | Expenditures | 1,655 | |||||||
29/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,025 | 29/07/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/34 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:48 PM. |