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.) |
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,200 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,450 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 231.48 | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/37 | Expenditures | 11,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:34 AM. |