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.) |
16/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 150 | 08/06/2022 | OWN/2022-23/P/1 | Expenditures | 37,200 | 08/06/2022 | OWN/2022-23/C/1 | 37,200 | ||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | 08/06/2022 | OWN/2022-23/C/2 | 15,000 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 30,600 | 08/06/2022 | OWN/2022-23/C/3 | 30,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:20 AM. |