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.) |
15/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 61,175 | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 48,000 | |||||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,000 | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/26 | Expenditures | 226 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/17 | Expenditures | 9,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:16:16 AM. |