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.) |
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,116 | 24/06/2022 | OWN/2022-23/P/1 | Expenditures | 61,253 | 06/06/2022 | OWN/2022-23/C/1 | 11,000 | ||||
06/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,000 | Expenditures | 13/06/2022 | OWN/2022-23/C/2 | 25,244 | |||||||
13/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:01 PM. |