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.) |
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,440 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 97,000 | 09/06/2022 | OWN/2022-23/C/4 | 26,025 | ||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,715 | 12/06/2022 | OWN/2022-23/P/4 | Expenditures | 151,719 | 15/06/2022 | OWN/2022-23/C/5 | 17,198 | ||||
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 31,849 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:57 AM. |