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.) |
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,104 | 25/06/2022 | OWN/2022-23/P/6 | Expenditures | 82,125 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,810 | 25/06/2022 | OWN/2022-23/P/7 | Expenditures | 124,400 | |||||||
26/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,231 | 25/06/2022 | OWN/2022-23/P/8 | Expenditures | 131,496 | |||||||
26/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,052 | 25/06/2022 | OWN/2022-23/P/9 | Expenditures | 12,400 | |||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 61,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:22:48 PM. |