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/4 | Direct Receipts | 500 | 11/06/2022 | OWN/2022-23/P/3 | Expenditures | 16,848 | |||||||
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,148 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,457 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 28,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:33 AM. |