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/8 | Direct Receipts | 4,500 | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 164,377 | |||||||
10/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 150,945 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 250 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 41,511 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:52:21 PM. |