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/31 | Direct Receipts | 8,182 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 22,000 | |||||||
06/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 39,698 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 6,000 | |||||||
06/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 15,766 | 10/06/2022 | OWN/2022-23/P/15 | Expenditures | 66,661 | |||||||
07/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,080 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:39:18 AM. |