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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 91,067 | 07/07/2022 | OWN/2022-23/P/1 | Expenditures | 568,000 | 08/07/2022 | OWN/2022-23/C/2 | 451,826 | ||||
06/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 451,826 | 08/07/2022 | OWN/2022-23/P/4 | Expenditures | 329,700 | 08/07/2022 | OWN/2022-23/C/3 | 91,067 | ||||
08/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 91,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:30 PM. |