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.) |
18/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 56,500 | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 97,768 | |||||||
28/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,500 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 95,729 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/9 | Expenditures | 132,884 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/22 | Expenditures | 95,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:22 AM. |