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.) |
08/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 300 | 08/06/2022 | OWN/2022-23/P/38 | Expenditures | 46,900 | |||||||
10/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,100 | 08/06/2022 | OWN/2022-23/P/42 | Expenditures | 54,495 | |||||||
14/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 150 | 15/06/2022 | OWN/2022-23/P/39 | Expenditures | 167,434 | |||||||
14/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 150 | 15/06/2022 | OWN/2022-23/P/40 | Expenditures | 48,374 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/41 | Expenditures | 12,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:24 AM. |