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.) |
12/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 42,800 | 15/07/2022 | OWN/2022-23/P/2 | Expenditures | 16,000 | |||||||
13/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 75,000 | 15/07/2022 | OWN/2022-23/P/3 | Expenditures | 14,000 | |||||||
13/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 51,600 | 28/07/2022 | OWN/2022-23/P/1 | Expenditures | 167,000 | |||||||
23/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,764 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:22 PM. |