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.) |
15/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,500 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 220,200 | 16/06/2022 | OWN/2022-23/C/15 | 9,026 | ||||
16/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,526 | 23/06/2022 | OWN/2022-23/P/4 | Expenditures | 76,684 | 24/06/2022 | OWN/2022-23/C/14 | 4,000 | ||||
23/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 96,042 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:40 AM. |