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.) |
10/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,960 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 93,305 | 10/06/2022 | OWN/2022-23/C/10 | 5,960 | ||||
10/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 500 | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 81,078 | 10/06/2022 | OWN/2022-23/C/11 | 500 | ||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,118 | Expenditures | 10/06/2022 | OWN/2022-23/C/8 | 20,118 | |||||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,720 | Expenditures | 10/06/2022 | OWN/2022-23/C/9 | 18,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:20 PM. |