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/3 | Direct Receipts | 10,582 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 224,044 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 40,336 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 111,582 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 196,161 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,582 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 221,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:39:48 AM. |