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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,535 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 198,173 | 02/06/2022 | OWN/2022-23/C/1 | 4,000 | ||||
21/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,995 | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 89,284 | 07/06/2022 | OWN/2022-23/C/2 | 1,550 | ||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 20 | Expenditures | 23/06/2022 | OWN/2022-23/C/3 | 4,000 | |||||||
Direct Receipts | Expenditures | 28/06/2022 | OWN/2022-23/C/4 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:26 AM. |