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/8 | Direct Receipts | 12,000 | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 45,694 | |||||||
14/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,344 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,538 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,945 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,152 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,893 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:05 AM. |