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.) |
22/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 50,000 | 22/06/2022 | OWN/2022-23/P/1 | Expenditures | 139,444 | 22/06/2022 | OWN/2022-23/C/1 | 154,407 | ||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 105,842 | 22/06/2022 | OWN/2022-23/C/2 | 18,216 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/3 | Expenditures | 101,416 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 133,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:00 PM. |