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.) |
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 71,098 | 18/06/2022 | OWN/2022-23/P/2 | Expenditures | 60,000 | |||||||
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 165,420 | 18/06/2022 | OWN/2022-23/P/3 | Expenditures | 87,100 | |||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 37 | 18/06/2022 | OWN/2022-23/P/4 | Expenditures | 265.5 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 140 | 18/06/2022 | OWN/2022-23/P/5 | Expenditures | 54,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:14 AM. |