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/25 | Direct Receipts | 49,724 | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 84,365 | |||||||
08/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 33,362 | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 53,280 | |||||||
08/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,369 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 69,891 | |||||||
21/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:01 AM. |