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/15 | Direct Receipts | 40,000 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 35,000 | 09/06/2022 | OWN/2022-23/C/4 | 40,000 | ||||
20/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 60,000 | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 120,497 | 20/06/2022 | OWN/2022-23/C/2 | 60,000 | ||||
25/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,156 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:57 PM. |