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.) |
15/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,117 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 7,500 | 16/06/2022 | OWN/2022-23/C/25 | 5,117 | ||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 133,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:45 PM. |