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/3 | Direct Receipts | 6,700 | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,100 | 09/06/2022 | OWN/2022-23/C/5 | 3,000 | ||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,085 | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/27 | Expenditures | 236 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:10 AM. |