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.) |
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,920 | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 752,200 | 07/06/2022 | OWN/2022-23/C/10 | 8,920 | ||||
06/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 33,644 | 15/06/2022 | OWN/2022-23/P/8 | Expenditures | 21,093 | 07/06/2022 | OWN/2022-23/C/11 | 33,644 | ||||
08/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,720 | Expenditures | 16/06/2022 | OWN/2022-23/C/12 | 62,070 | |||||||
08/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 62,070 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 26,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:56 AM. |