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.) |
23/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,440 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,821 | |||||||
23/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,942 | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/11 | Expenditures | 664 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:48 PM. |