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.) |
06/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,000 | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
10/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 300 | 06/08/2022 | OWN/2022-23/P/64 | Expenditures | 1,749 | |||||||
17/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,950 | 17/08/2022 | OWN/2022-23/P/37 | Expenditures | 2,186 | |||||||
24/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 18/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:54 PM. |