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/2 | Direct Receipts | 25,745 | 13/06/2022 | OWN/2022-23/P/1 | Expenditures | 16,754 | 21/06/2022 | OWN/2022-23/C/2 | 23,588 | ||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,000 | 13/06/2022 | OWN/2022-23/P/2 | Expenditures | 23,588 | 21/06/2022 | OWN/2022-23/C/3 | 16,754 | ||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/3 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 16,754 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/5 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/6 | Expenditures | 16,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:09 PM. |