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/45 | Direct Receipts | 38,945 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 79,024 | 13/06/2022 | OWN/2022-23/C/2 | 10,250 | ||||
13/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,700 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 24,250 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:52 AM. |