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/2 | Direct Receipts | 15,000 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 88,600 | |||||||
01/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 15,433 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,758 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,271 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,271 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 35,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:41 PM. |