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/12 | Direct Receipts | 62,000 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 25,200 | |||||||
01/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,582 | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,728 | |||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,790 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,430 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:05 AM. |