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.) |
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,616 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | 03/06/2022 | OWN/2022-23/C/3 | 8,616 | ||||
21/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | 21/06/2022 | OWN/2022-23/C/4 | 200 | ||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 36,950 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:46 AM. |