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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 260,000 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 38 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,800 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 7 | |||||||
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,400 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,000 | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:50 AM. |