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.) |
04/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 141,311 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 750 | |||||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 141,311 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | |||||||
18/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,645 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 141,311 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 141,311 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 141,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:02 AM. |