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.) |
16/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 200,000 | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 50,000 | |||||||
17/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 50,000 | 23/06/2022 | OWN/2022-23/P/5 | Expenditures | 50,000 | |||||||
23/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 236 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,600 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:26 PM. |