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.) |
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,800 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 113,458 | 06/06/2022 | OWN/2022-23/C/1 | 113,458 | ||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 94,895 | 06/06/2022 | OWN/2022-23/C/2 | 94,895 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 61,317 | 06/06/2022 | OWN/2022-23/C/3 | 61,317 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 16,110 | 06/06/2022 | OWN/2022-23/C/4 | 16,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:21 AM. |