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.) |
22/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,418 | 22/06/2022 | OWN/2022-23/P/10 | Expenditures | 18 | |||||||
22/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,090 | 26/06/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
25/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,334.31 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 24.31 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,383 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:51 PM. |