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/16 | Direct Receipts | 4,800 | 05/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | 05/07/2022 | OWN/2022-23/C/15 | 16,654 | ||||
12/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,187 | 05/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | 12/07/2022 | OWN/2022-23/C/16 | 5,187 | ||||
30/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,408 | 05/07/2022 | OWN/2022-23/P/14 | Expenditures | 10,200 | 12/07/2022 | OWN/2022-23/C/17 | 4,800 | ||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/15 | Expenditures | 16,654 | 30/07/2022 | OWN/2022-23/C/18 | 3,408 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:49 AM. |