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/23 | Direct Receipts | 12,866.37 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 31,500 | |||||||
03/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,943 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,200 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 525 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 25,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:18 AM. |