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.) |
26/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,000 | 03/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | 26/08/2022 | OWN/2022-23/C/12 | 5,000 | ||||
26/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 30/08/2022 | OWN/2022-23/P/25 | Expenditures | 3,500 | 30/08/2022 | OWN/2022-23/C/5 | 15,300 | ||||
30/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,300 | 30/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | 30/08/2022 | OWN/2022-23/C/8 | 2,000 | ||||
30/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:58 PM. |