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/4 | Direct Receipts | 10,200 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 32,500 | 06/06/2022 | OWN/2022-23/C/3 | 10,200 | ||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 26,273 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,450 | 06/06/2022 | OWN/2022-23/C/4 | 26,273 | ||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 21,200 | 30/06/2022 | OWN/2022-23/C/5 | 62,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:48 AM. |