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/9 | Direct Receipts | 274 | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | 10/06/2022 | OWN/2022-23/C/1 | 3,254 | ||||
10/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,254 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 77,000 | |||||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 117,494 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 77,000 | |||||||
23/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 46,196 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:47 PM. |