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.) |
15/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | 21/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,364 | |||||||
28/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 923 | 21/06/2022 | OWN/2022-23/P/8 | Expenditures | 19,215 | |||||||
29/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,343 | 21/06/2022 | OWN/2022-23/P/9 | Expenditures | 35,765 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/11 | Expenditures | 388,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:13 PM. |