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.) |
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 76,666 | 18/06/2022 | OWN/2022-23/P/5 | Expenditures | 79,387 | 13/06/2022 | OWN/2022-23/C/2 | 230,000 | ||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 76,670 | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 79,387 | |||||||
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 76,664 | 18/06/2022 | OWN/2022-23/P/7 | Expenditures | 79,387 | |||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/8 | Expenditures | 79,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:30 AM. |