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.) |
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 4,650 | 07/06/2022 | OWN/2022-23/C/5 | 10,000 | ||||
07/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 15,191 | 07/06/2022 | OWN/2022-23/C/6 | 10,000 | ||||
21/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,300 | Expenditures | 21/06/2022 | OWN/2022-23/C/4 | 16,300 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,835 | Expenditures | 30/06/2022 | OWN/2022-23/C/1 | 17,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:22 PM. |