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.) |
01/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | 04/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,887 | 06/08/2022 | OWN/2022-23/P/14 | Expenditures | 7,260 | |||||||
05/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 23/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | |||||||
06/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 23/08/2022 | OWN/2022-23/P/15 | Expenditures | 11,940 | |||||||
15/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,000 | 25/08/2022 | OWN/2022-23/P/16 | Expenditures | 3,990 | |||||||
15/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:21 AM. |