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.) |
15/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 229,905 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,656 | |||||||
25/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 255 | 26/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,025 | |||||||
26/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | 27/06/2022 | OWN/2022-23/P/10 | Expenditures | 93,700 | |||||||
26/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 225 | 28/06/2022 | OWN/2022-23/P/11 | Expenditures | 63,455 | |||||||
26/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:14 PM. |