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.) |
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 126,010 | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 216,643 | |||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 210,723 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
24/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,120 | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 65,000 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 95,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:39 AM. |