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.) |
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,881 | 20/06/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | 20/06/2022 | OWN/2022-23/C/1 | 15,015 | ||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,469 | 20/06/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,015 | 20/06/2022 | OWN/2022-23/P/3 | Expenditures | 40,340 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:35 PM. |