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.) |
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 720 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 49,650 | |||||||
02/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 72 | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 14,070 | |||||||
02/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,160 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 23,662 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:48 PM. |