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.) |
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 74,687 | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 15,920 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,200 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,240 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 34,170 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:17 PM. |