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/21 | Direct Receipts | 6,370 | 07/06/2022 | OWN/2022-23/P/2 | Expenditures | 150,000 | |||||||
01/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,607 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 92,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:38 AM. |