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/4 | Direct Receipts | 24,514 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 133,025 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,514 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 88,888 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 199,349 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 94,655 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 36,362 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 399,818 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 349,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:36 AM. |