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.) |
01/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,362 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,800 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,800 | |||||||
10/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 22,200 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,617 | 09/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:31 AM. |