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.) |
03/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,127 | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 6,700 | |||||||
03/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 81,360 | 23/06/2022 | OWN/2022-23/P/17 | Expenditures | 24,000 | |||||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,410 | 23/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | |||||||
24/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 23/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:29 AM. |