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.) |
22/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,994 | 02/06/2022 | OWN/2022-23/P/14 | Expenditures | 17,540 | |||||||
24/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 45,000 | 24/06/2022 | OWN/2022-23/P/15 | Expenditures | 45,000 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/17 | Expenditures | 26,085 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:55 AM. |