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.) |
03/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 26,500 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,105,177 | 06/06/2022 | OWN/2022-23/C/13 | 206,764 | ||||
03/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 206,764 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,106,731 | 07/06/2022 | OWN/2022-23/C/12 | 26,500 | ||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 64,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:18 PM. |