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.) |
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 70,000 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 140,000 | |||||||
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,130 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 283,674 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 92,410 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 41,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:49:12 PM. |