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/1 | Direct Receipts | 32,276 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | |||||||
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,825 | 23/06/2022 | OWN/2022-23/P/2 | Expenditures | 56,503 | |||||||
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,560 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,557 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:12 AM. |