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.) |
13/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,000 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
25/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,950 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 25,000 | |||||||
25/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,234 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,591 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:27:50 PM. |