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.) |
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,808 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 70,000 | 30/06/2022 | OWN/2022-23/C/3 | 24,808 | ||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,190 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 48,400 | 30/06/2022 | OWN/2022-23/C/4 | 25,190 | ||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:29 PM. |