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.) |
10/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,000 | 28/06/2022 | OWN/2022-23/P/1 | Expenditures | 318,000 | 20/06/2022 | OWN/2022-23/C/1 | 150,000 | ||||
28/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,000 | 28/06/2022 | OWN/2022-23/P/2 | Expenditures | 509,000 | 22/06/2022 | OWN/2022-23/C/2 | 28,972 | ||||
Direct Receipts | Expenditures | 23/06/2022 | OWN/2022-23/C/3 | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:10 AM. |