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.) |
04/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,010 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 24,500 | |||||||
04/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,100 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 11,140 | |||||||
04/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,270 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 8,100 | |||||||
16/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:33 AM. |