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.) |
15/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,074 | 07/06/2022 | OWN/2022-23/P/35 | Expenditures | 15,000 | 15/06/2022 | OWN/2022-23/C/10 | 2,000 | ||||
15/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,500 | 07/06/2022 | SBM/2022-23/P/10 | Expenditures | 12,000 | 15/06/2022 | OWN/2022-23/C/11 | 3,000 | ||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:54 AM. |