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.) |
13/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,423 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 16,382 | 01/06/2022 | OWN/2022-23/C/12 | 16,382 | ||||
20/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,031 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,918 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:09 AM. |