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 | 228,233 | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
24/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,900 | 29/06/2022 | OWN/2022-23/P/12 | Expenditures | 30 | |||||||
24/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,206 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 93,047 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:22 PM. |