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.) |
02/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,580 | 04/08/2022 | OWN/2022-23/P/1 | Expenditures | 12,750 | |||||||
03/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,550 | 08/08/2022 | OWN/2022-23/P/2 | Expenditures | 7,500 | |||||||
03/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,250 | 10/08/2022 | OWN/2022-23/P/3 | Expenditures | 4,780 | |||||||
08/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,750 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:47 PM. |