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/13 | Direct Receipts | 200 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 45,000 | |||||||
10/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | |||||||
14/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:10 PM. |