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.) |
02/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,779 | 17/06/2022 | OWN/2022-23/P/3 | Expenditures | 161,962 | 02/06/2022 | OWN/2022-23/C/21 | 7,779 | ||||
28/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,745 | Expenditures | 17/06/2022 | OWN/2022-23/C/4 | 161,962 | |||||||
29/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 41,760 | Expenditures | 28/06/2022 | OWN/2022-23/C/14 | 10,745 | |||||||
29/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,517 | Expenditures | 29/06/2022 | OWN/2022-23/C/17 | 41,760 | |||||||
Direct Receipts | Expenditures | 29/06/2022 | OWN/2022-23/C/18 | 7,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:53:46 PM. |