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/10 | Direct Receipts | 13,124 | 05/07/2022 | OWN/2022-23/P/8 | Expenditures | 24,000 | |||||||
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,705 | 15/07/2022 | OWN/2022-23/P/10 | Expenditures | 6,455 | |||||||
08/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 30,325 | 15/07/2022 | OWN/2022-23/P/9 | Expenditures | 16,500 | |||||||
13/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 18/07/2022 | OWN/2022-23/P/11 | Expenditures | 31,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:54 AM. |