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/10 | Direct Receipts | 64,111 | 04/06/2022 | OWN/2022-23/P/14 | Expenditures | 94,570 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 83,193 | 04/06/2022 | OWN/2022-23/P/15 | Expenditures | 61,543 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 83,193 | 06/06/2022 | OWN/2022-23/P/13 | Expenditures | 190,858 | |||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 405,820 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:48 AM. |