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.) |
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,941 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/9 | Expenditures | 62,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:23 PM. |