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/10 | Direct Receipts | 6,019 | 13/06/2022 | OWN/2022-23/P/1 | Expenditures | 33,000 | |||||||
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,448 | 13/06/2022 | OWN/2022-23/P/2 | Expenditures | 109,363 | |||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 62,612 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,215 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:08 AM. |