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.) |
23/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,270 | 25/07/2022 | OWN/2022-23/P/3 | Expenditures | 3,600 | 25/07/2022 | OWN/2022-23/C/2 | 10,270 | ||||
25/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,600 | 25/07/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 12,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:10 AM. |