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.) |
16/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,426 | 17/06/2022 | OWN/2022-23/P/1 | Expenditures | 108,000 | 15/06/2022 | OWN/2022-23/C/1 | 28,119 | ||||
29/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 43,384 | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 36,000 | 16/06/2022 | OWN/2022-23/C/2 | 3,426 | ||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 250,771 | 17/06/2022 | OWN/2022-23/P/3 | Expenditures | 19,257 | 29/06/2022 | OWN/2022-23/C/3 | 43,384 | ||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:22 PM. |