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/84 | Direct Receipts | 3,078 | 15/06/2022 | OWN/2022-23/P/19 | Expenditures | 24,084 | 10/06/2022 | OWN/2022-23/C/4 | 9,083 | ||||
10/06/2022 | OWN/2022-23/R/83 | Direct Receipts | 6,733 | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 46,479 | |||||||
29/06/2022 | OWN/2022-23/R/85 | Direct Receipts | 25,379 | 29/06/2022 | OWN/2022-23/P/22 | Expenditures | 54,318 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/23 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:26 AM. |