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/2 | Direct Receipts | 21,480 | 16/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,790 | |||||||
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,152 | 16/06/2022 | OWN/2022-23/P/5 | Expenditures | 11,550 | |||||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,713 | 16/06/2022 | OWN/2022-23/P/7 | Expenditures | 11,050 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/9 | Expenditures | 16,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:13 AM. |