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.) |
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 513 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 10,816 | 01/06/2022 | OWN/2022-23/C/2 | 10,816 | ||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,770 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 64,213 | 01/06/2022 | OWN/2022-23/C/3 | 64,213 | ||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 52,579 | 01/06/2022 | OWN/2022-23/C/4 | 52,579 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 94,428 | 01/06/2022 | OWN/2022-23/C/5 | 94,428 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:25 PM. |