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.) |
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 58,525 | 04/06/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 368,421 | 08/06/2022 | OWN/2022-23/P/13 | Expenditures | 12,800 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 58,525 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 64,193 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 44,979 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:38 AM. |