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.) |
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,130 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 56,900 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 24,566 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 54,080 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 22,010 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:07:18 PM. |