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/1 | Direct Receipts | 237 | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 13,714 | 22/06/2022 | OWN/2022-23/C/1 | 1,860 | ||||
11/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,206 | Expenditures | 27/06/2022 | OWN/2022-23/C/2 | 11,760 | |||||||
11/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,206 | Expenditures | 27/06/2022 | OWN/2022-23/C/25 | 1,000 | |||||||
22/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,583 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:43 AM. |