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.) |
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 111,069 | 08/06/2022 | OWN/2022-23/P/11 | Expenditures | 111,069 | |||||||
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,324 | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 7,500 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/17 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:37 AM. |