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.) |
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 70,000 | 18/06/2022 | OWN/2022-23/P/10 | Expenditures | 70,000 | |||||||
11/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1 | 24/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 17.7 | |||||||
14/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,000 | 24/06/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | |||||||
14/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:39 AM. |