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.) |
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 300,000 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 300,000 | |||||||
15/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,000 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 79,200 | |||||||
15/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:04 PM. |