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/6 | Direct Receipts | 200 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | 02/06/2022 | OWN/2022-23/C/3 | 72,605 | ||||
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,000 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 51,000 | 03/06/2022 | OWN/2022-23/C/1 | 7,152 | ||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 15,605 | 10/06/2022 | OWN/2022-23/C/2 | 6,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:34 PM. |