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.) |
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 33,815 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 32,227 | |||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 191,409 | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 52,640 | |||||||
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 104,856 | 01/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
16/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 151,643 | 01/06/2022 | OWN/2022-23/P/17 | Expenditures | 43,410 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:22:41 PM. |