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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,040 | 15/05/2022 | OWN/2022-23/P/1 | Expenditures | 126,768 | |||||||
13/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,089 | 15/05/2022 | OWN/2022-23/P/2 | Expenditures | 360,126 | |||||||
13/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,968 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,482 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,232 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,129 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:12 PM. |