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.) |
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,000 | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,870 | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,050 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:25 PM. |