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.) |
08/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 08/06/2022 | OWN/2022-23/P/1 | Expenditures | 121,001 | 08/06/2022 | OWN/2022-23/C/1 | 121,001 | ||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,545 | Expenditures | 08/06/2022 | OWN/2022-23/C/2 | 53,333 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,019 | Expenditures | 08/06/2022 | OWN/2022-23/C/3 | 500 | |||||||
Direct Receipts | Expenditures | 09/06/2022 | OWN/2022-23/C/4 | 22,545 | ||||||||||
Direct Receipts | Expenditures | 30/06/2022 | OWN/2022-23/C/5 | 10,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:41 AM. |