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.) |
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,000 | 15/06/2022 | OWN/2022-23/P/9 | Expenditures | 81,510 | 02/06/2022 | OWN/2022-23/C/6 | 25,000 | ||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,000 | Expenditures | 09/06/2022 | OWN/2022-23/C/7 | 13,000 | |||||||
Direct Receipts | Expenditures | 15/06/2022 | OWN/2022-23/C/2 | 35,310 | ||||||||||
Direct Receipts | Expenditures | 15/06/2022 | OWN/2022-23/C/3 | 24,000 | ||||||||||
Direct Receipts | Expenditures | 15/06/2022 | OWN/2022-23/C/4 | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:00 AM. |