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.) |
14/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,200 | 13/06/2022 | OWN/2022-23/P/28 | Expenditures | 2,600 | |||||||
28/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,900 | 13/06/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | |||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 208,615 | 16/06/2022 | OWN/2022-23/P/30 | Expenditures | 1,100 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:29 AM. |