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.) |
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,700 | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 113,915 | |||||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 9,000 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 115,000 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:24 AM. |