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/12 | Direct Receipts | 16,869 | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 348,306 | 14/06/2022 | OWN/2022-23/C/8 | 2,538 | ||||
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 59,140 | Expenditures | 23/06/2022 | OWN/2022-23/C/9 | 1,324 | |||||||
14/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,538 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:05 PM. |