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.) |
12/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | 10/08/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | 30/08/2022 | OWN/2022-23/C/6 | 12,000 | ||||
30/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,947 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:38 PM. |