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.) |
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 194,317 | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 28,000 | |||||||
18/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,460 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | |||||||
21/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,495 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 51,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:26 PM. |