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/10 | Direct Receipts | 514 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,110 | 02/06/2022 | OWN/2022-23/C/2 | 10,000 | ||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 45 | 07/06/2022 | SBM/2022-23/P/1 | Expenditures | 10,000 | |||||||
09/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 45 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 700 | |||||||
09/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 150 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 54 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:49:31 PM. |