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.) |
08/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,758 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 12,650 | 10/06/2022 | OWN/2022-23/C/2 | 12,650 | ||||
17/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,799 | 11/06/2022 | OWN/2022-23/P/1 | Expenditures | 20,700 | 11/06/2022 | OWN/2022-23/C/1 | 20,700 | ||||
22/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:04 AM. |