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/6 | Direct Receipts | 2,500 | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 20,000 | 07/06/2022 | OWN/2022-23/C/7 | 8,000 | ||||
15/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,081 | Expenditures | 09/06/2022 | OWN/2022-23/C/10 | 2,500 | |||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,615 | Expenditures | 15/06/2022 | OWN/2022-23/C/8 | 9,000 | |||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,000 | Expenditures | 23/06/2022 | OWN/2022-23/C/11 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:00 PM. |