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/6 | Direct Receipts | 338,293 | 07/06/2022 | OWN/2022-23/P/17 | Expenditures | 314,981 | |||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,090 | 07/06/2022 | OWN/2022-23/P/8 | Expenditures | 29 | |||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,940 | 23/06/2022 | OWN/2022-23/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/21 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:04 AM. |