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.) |
24/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,688 | 08/06/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | |||||||
28/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,578 | 14/06/2022 | OWN/2022-23/P/25 | Expenditures | 11,350 | |||||||
28/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 21,026 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 18,624 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 32,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:24 AM. |