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.) |
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 97,548 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 68,500 | 15/06/2022 | OWN/2022-23/C/6 | 68,500 | ||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | 15/06/2022 | OWN/2022-23/C/7 | 3,000 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 299,000 | 17/06/2022 | OWN/2022-23/C/8 | 299,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:21 AM. |