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.) |
30/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 5,500 | |||||||
30/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,375 | 13/08/2022 | OWN/2022-23/P/6 | Expenditures | 4,760 | |||||||
30/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 500 | 13/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
30/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,012 | 17/08/2022 | OWN/2022-23/P/23 | Expenditures | 238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:26 AM. |