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.) |
12/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,600 | 23/06/2022 | OWN/2022-23/P/1 | Expenditures | 598,529 | 12/06/2022 | OWN/2022-23/C/11 | 5,600 | ||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,100 | 25/06/2022 | OWN/2022-23/P/2 | Expenditures | 645,863 | 23/06/2022 | OWN/2022-23/C/6 | 6,100 | ||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 64,651 | Expenditures | 28/06/2022 | OWN/2022-23/C/2 | 64,651 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:12 PM. |