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.) |
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 65 | 15/06/2022 | OWN/2022-23/P/42 | Expenditures | 12,000 | 02/06/2022 | OWN/2022-23/C/13 | 18,000 | ||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,165 | 16/06/2022 | OWN/2022-23/P/44 | Expenditures | 12,000 | 03/06/2022 | OWN/2022-23/C/14 | 16,000 | ||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/45 | Expenditures | 2,450 | 07/06/2022 | OWN/2022-23/C/15 | 15,000 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/46 | Expenditures | 70.8 | 14/06/2022 | OWN/2022-23/C/16 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:45 PM. |