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.) |
04/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 63,000 | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 146,572 | |||||||
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 48,000 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 55,000 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 56,225 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 89,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:42 PM. |