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 | 23,498 | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,840 | |||||||
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,750 | 29/06/2022 | OWN/2022-23/P/15 | Expenditures | 39,890 | |||||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,800 | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 5,600 | |||||||
23/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | 29/06/2022 | OWN/2022-23/P/21 | Expenditures | 50,000 | |||||||
29/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,794 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:17 AM. |