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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 151,754 | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 266,005 | 02/06/2022 | OWN/2022-23/C/1 | 151,754 | ||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 165,300 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 273,432 | 02/06/2022 | OWN/2022-23/C/2 | 165,300 | ||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 30,000 | Expenditures | 02/06/2022 | OWN/2022-23/C/3 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:48 PM. |