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.) |
23/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 367,001 | 08/08/2022 | OWN/2022-23/P/6 | Expenditures | 79,698 | |||||||
25/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 647,356 | 23/08/2022 | OWN/2022-23/P/7 | Expenditures | 647,356 | |||||||
25/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 212,326 | 29/08/2022 | OWN/2022-23/P/8 | Expenditures | 684,249 | |||||||
29/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 174,114 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 684,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:34 PM. |