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.) |
27/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 772 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 60,488 | 01/06/2022 | OWN/2022-23/C/8 | 60,488 | ||||
27/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,150 | Expenditures | 29/06/2022 | OWN/2022-23/C/10 | 1,114 | |||||||
27/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,114 | Expenditures | 29/06/2022 | OWN/2022-23/C/11 | 772 | |||||||
Direct Receipts | Expenditures | 29/06/2022 | OWN/2022-23/C/9 | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:50 PM. |