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.) |
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 26,838 | 27/06/2022 | OWN/2022-23/P/2 | Expenditures | 58,000 | 27/06/2022 | OWN/2022-23/C/6 | 360 | ||||
06/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,217 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,098 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,249 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,472 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:59:51 AM. |