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.) |
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,013 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 7,000 | |||||||
18/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,568 | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 6,800 | |||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,380 | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,830 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/12 | Expenditures | 248 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:28 AM. |