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.) |
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 314 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 48,000 | 01/06/2022 | OWN/2022-23/C/4 | 21,730 | ||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/3 | Expenditures | 176,469 | 13/06/2022 | OWN/2022-23/C/2 | 6,120 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 56,321 | 27/06/2022 | OWN/2022-23/C/5 | 11,580 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/7 | Expenditures | 38,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:22 PM. |