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.) |
10/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 03/08/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | 10/08/2022 | OWN/2022-23/C/2 | 2,000 | ||||
10/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,618 | 03/08/2022 | OWN/2022-23/P/14 | Expenditures | 4,600 | 10/08/2022 | OWN/2022-23/C/4 | 10,000 | ||||
29/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,920 | 05/08/2022 | OWN/2022-23/P/11 | Expenditures | 7,500 | 29/08/2022 | OWN/2022-23/C/3 | 3,800 | ||||
29/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,258 | 05/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,800 | 29/08/2022 | OWN/2022-23/C/5 | 13,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:14 AM. |