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.) |
09/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,000 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 74,000 | |||||||
10/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 70,240 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 74,000 | |||||||
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,720 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,566 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:36 AM. |