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/15 | Direct Receipts | 1,000 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 50,000 | |||||||
09/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,928 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:41 AM. |