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.) |
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,300 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 47,000 | 03/06/2022 | OWN/2022-23/C/6 | 106,006 | ||||
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,108 | 03/06/2022 | OWN/2022-23/P/7 | Expenditures | 36,624 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 19,682 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:25 AM. |