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.) |
04/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 36,000 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 194,264 | |||||||
06/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 19,960 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 36,000 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 29,212 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:56 PM. |