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.) |
13/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,000 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 39,440 | |||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,217 | 06/06/2022 | OWN/2022-23/P/3 | Expenditures | 7,500 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,292 | 28/06/2022 | OWN/2022-23/P/1 | Expenditures | 158,701 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 29,027 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 188 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:59 AM. |