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/5 | Direct Receipts | 21,401 | 27/06/2022 | OWN/2022-23/P/13 | Expenditures | 2,927 | |||||||
03/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,711 | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,440 | |||||||
04/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,746 | 27/06/2022 | OWN/2022-23/P/15 | Expenditures | 33,000 | |||||||
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 330 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:26 PM. |