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/5 | Direct Receipts | 120 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 25,310 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 37,644 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:37 PM. |