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.) |
20/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 30,000 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 19,670 | 01/07/2022 | OWN/2022-23/C/8 | 49,670 | ||||
24/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 187 | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | 21/07/2022 | OWN/2022-23/C/9 | 30,000 | ||||
28/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 170 | Expenditures | 25/07/2022 | OWN/2022-23/C/10 | 187 | |||||||
Direct Receipts | Expenditures | 29/07/2022 | OWN/2022-23/C/11 | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:05 AM. |