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.) |
15/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,340 | 28/06/2022 | OWN/2022-23/P/6 | Expenditures | 176,500 | 04/06/2022 | OWN/2022-23/C/10 | 37,034 | ||||
15/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 23,616 | 28/06/2022 | OWN/2022-23/C/11 | 176,500 | ||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,250 | Expenditures | 28/06/2022 | OWN/2022-23/C/12 | 23,616 | |||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:46 PM. |