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.) |
19/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,400 | 11/07/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
19/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,705 | 11/07/2022 | OWN/2022-23/P/35 | Expenditures | 10,500 | |||||||
28/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 11/07/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/38 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:58 PM. |