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.) |
29/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,663 | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,750 | 24/06/2022 | OWN/2022-23/P/18 | Expenditures | 990 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:37:55 PM. |