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.) |
07/06/2022 | OWN/2022-23/R/66 | Direct Receipts | 20,489 | 15/06/2022 | OWN/2022-23/P/10 | Expenditures | 55,170 | |||||||
14/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 28,649 | 15/06/2022 | OWN/2022-23/P/11 | Expenditures | 220,000 | |||||||
18/06/2022 | OWN/2022-23/R/87 | Direct Receipts | 20,400 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 5,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:24:45 PM. |