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.) |
26/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,870 | 26/06/2022 | OWN/2022-23/P/16 | Expenditures | 4,500 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 26/06/2022 | OWN/2022-23/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:08 AM. |