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.) |
13/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | 13/06/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | |||||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,033 | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 750 | |||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 316,314 | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 127.72 | |||||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 27,703 | 17/06/2022 | OWN/2022-23/P/9 | Expenditures | 74,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:40 AM. |