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.) |
16/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 246,000 | 19/07/2022 | OWN/2022-23/P/16 | Expenditures | 90,000 | |||||||
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,373 | 19/07/2022 | OWN/2022-23/P/17 | Expenditures | 52,000 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/18 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/19 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/20 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:16 PM. |