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.) |
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 232,740 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 31,391 | 17/05/2022 | OWN/2022-23/C/5 | 3,768 | ||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 35,913 | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 232,740 | |||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,068 | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 300 | |||||||
24/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:58 PM. |