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.) |
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 923 | 17/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | |||||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,600 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:52 PM. |