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.) |
15/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 18,200 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:17 AM. |