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.) |
13/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 140 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 24,000 | 06/06/2022 | OWN/2022-23/C/10 | 24,000 | ||||
21/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 800 | Expenditures | 13/06/2022 | OWN/2022-23/C/3 | 140 | |||||||
27/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,800 | Expenditures | 21/06/2022 | OWN/2022-23/C/4 | 800 | |||||||
Direct Receipts | Expenditures | 27/06/2022 | OWN/2022-23/C/2 | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:04 PM. |