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.) |
03/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,250 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,700 | |||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,605 | 08/06/2022 | OWN/2022-23/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:38 PM. |