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/4 | Direct Receipts | 2,462 | 28/07/2022 | OWN/2022-23/P/14 | Expenditures | 28,500 | |||||||
04/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,048 | 28/07/2022 | OWN/2022-23/P/15 | Expenditures | 20,500 | |||||||
04/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 36,000 | 28/07/2022 | OWN/2022-23/P/16 | Expenditures | 13,200 | |||||||
04/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:06 PM. |