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 | 626 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 182,750 | 15/06/2022 | OWN/2022-23/C/2 | 28,744 | ||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | Expenditures | 24/06/2022 | OWN/2022-23/C/3 | 20,000 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 640 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 22,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:57 PM. |