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/5 | Direct Receipts | 36,550 | 04/07/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | 02/07/2022 | OWN/2022-23/C/2 | 50,000 | ||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/8 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:58 AM. |