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.) |
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,000 | 20/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | |||||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,200 | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
27/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,000 | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,510 | 27/06/2022 | OWN/2022-23/P/24 | Expenditures | 5,900 | |||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:33 AM. |