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.) |
02/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,028 | 05/07/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | 02/07/2022 | OWN/2022-23/C/15 | 10,028 | ||||
04/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,786 | 05/07/2022 | OWN/2022-23/P/5 | Expenditures | 26,250 | 04/07/2022 | OWN/2022-23/C/14 | 2,786 | ||||
08/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,998 | Expenditures | 08/07/2022 | OWN/2022-23/C/16 | 1,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:09 PM. |