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.) |
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 50 | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | 08/06/2022 | OWN/2022-23/C/2 | 50 | ||||
12/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 27/06/2022 | OWN/2022-23/P/2 | Expenditures | 90,000 | 13/06/2022 | OWN/2022-23/C/3 | 200 | ||||
Direct Receipts | Expenditures | 21/06/2022 | OWN/2022-23/C/4 | 121,924 | ||||||||||
Direct Receipts | Expenditures | 27/06/2022 | OWN/2022-23/C/5 | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:26 AM. |