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.) |
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 50,000 | 26/06/2022 | OWN/2022-23/P/1 | Expenditures | 49,890 | 26/06/2022 | OWN/2022-23/C/1 | 49,890 | ||||
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 41,913 | 26/06/2022 | OWN/2022-23/P/2 | Expenditures | 98,420 | 26/06/2022 | OWN/2022-23/C/2 | 98,420 | ||||
26/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:51 AM. |