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.) |
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,066 | 08/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | |||||||
08/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,951 | 08/07/2022 | OWN/2022-23/P/12 | Expenditures | 4,250 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:27 AM. |