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.) |
14/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,350 | 08/07/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
15/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,000 | 20/07/2022 | OWN/2022-23/P/8 | Expenditures | 7,992 | |||||||
19/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:36 PM. |