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.) |
14/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 20,000 | 14/06/2022 | OWN/2022-23/P/17 | Expenditures | 67,200 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:56 AM. |