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/8 | Direct Receipts | 500 | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 21,006 | 20/06/2022 | OWN/2022-23/C/1 | 201,126 | ||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,000 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 381,000 | |||||||
25/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:38 AM. |