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/5 | Direct Receipts | 450 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 393,000 | |||||||
15/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 06/06/2022 | OWN/2022-23/P/2 | Expenditures | 330,567 | |||||||
15/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 69,670 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:10 AM. |