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/10 | Direct Receipts | 31,396 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 434,000 | 10/06/2022 | OWN/2022-23/C/4 | 65,940 | ||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,005 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 100,500 | |||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,960 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 65,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:58 PM. |