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.) |
22/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 39,000 | 15/06/2022 | OWN/2022-23/P/32 | Expenditures | 62,500 | |||||||
29/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 26,650 | 15/06/2022 | OWN/2022-23/P/33 | Expenditures | 56,000 | |||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 39,560 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:29 AM. |