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.) |
13/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,787 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 60,600 | 01/06/2022 | OWN/2022-23/C/2 | 60,600 | ||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | 01/06/2022 | OWN/2022-23/C/3 | 3,500 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 13,668 | 01/06/2022 | OWN/2022-23/C/4 | 13,668 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,540 | 23/06/2022 | OWN/2022-23/C/5 | 4,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:15 PM. |