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/11 | Direct Receipts | 10,832 | 08/06/2022 | OWN/2022-23/P/16 | Expenditures | 11,777 | |||||||
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,832 | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 24,000 | |||||||
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 379,602 | 25/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,309 | |||||||
01/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 102,092 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:45 AM. |