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.) |
01/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 347,577 | 01/06/2022 | OWN/2022-23/P/23 | Expenditures | 333,674 | |||||||
15/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,324 | 15/06/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
15/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 535 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 535 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 88,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:08 PM. |