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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,678 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 7,100 | |||||||
04/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 7,500 | |||||||
27/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,248 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/7 | Expenditures | 9,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:41 PM. |