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.) |
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,500 | 14/06/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 130 | 28/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,600 | |||||||
23/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,770 | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 12,000 | |||||||
23/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 35,420 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 343 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:56 PM. |