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.) |
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,480 | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,580 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 19,489 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,856 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:50 PM. |