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.) |
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,040 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 74,996 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 380 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 247,740 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/15 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/16 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:22 PM. |