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.) |
04/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,063 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 30,700 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,805 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 64,600 | |||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,799 | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 27,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:58:53 AM. |