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/8 | Direct Receipts | 10,719 | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 129,285 | 02/06/2022 | OWN/2022-23/C/8 | 10,719 | ||||
22/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,813 | Expenditures | 23/06/2022 | OWN/2022-23/C/9 | 26,213 | |||||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,400 | Expenditures | 27/06/2022 | OWN/2022-23/C/10 | 129,285 | |||||||
23/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:37 PM. |