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.) |
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 387,609 | 24/06/2022 | OWN/2022-23/P/1 | Expenditures | 336,322 | 20/06/2022 | OWN/2022-23/C/3 | 387,609 | ||||
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,741 | Expenditures | 22/06/2022 | OWN/2022-23/C/4 | 19,741 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 100,000 | Expenditures | 22/06/2022 | OWN/2022-23/C/5 | 100,000 | |||||||
Direct Receipts | Expenditures | 24/06/2022 | OWN/2022-23/C/6 | 336,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:29 AM. |