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/3 | Direct Receipts | 66,110 | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 177,152 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 405,896 | 27/06/2022 | OWN/2022-23/P/2 | Expenditures | 342,100 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 65,848 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 30,918 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 66,110 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 199,296 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 349,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:11 PM. |