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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 37,260 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | 02/06/2022 | OWN/2022-23/C/2 | 37,260 | ||||
19/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 607 | Expenditures | 23/06/2022 | OWN/2022-23/C/3 | 13,607 | |||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:08 AM. |