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.) |
03/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,386 | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 30,100 | |||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,389 | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 31,730 | |||||||
25/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,565 | 27/06/2022 | OWN/2022-23/P/9 | Expenditures | 64,712 | |||||||
27/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:19 PM. |