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/7 | Direct Receipts | 600 | 06/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | 30/06/2022 | OWN/2022-23/C/6 | 1,200 | ||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 360 | 06/06/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/20 | Expenditures | 143,500 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/21 | Expenditures | 13,911 | ||||||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/22 | Expenditures | 15,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:21 AM. |