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.) |
04/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 23,316 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 79,800 | |||||||
04/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 36,693 | 12/06/2022 | OWN/2022-23/P/1 | Expenditures | 80,100 | |||||||
04/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,700 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 67,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:50 AM. |