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.) |
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,263 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 28,259 | |||||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 30,743 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 6,820 | |||||||
09/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 35,620 | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 189,135 | |||||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,429 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 378,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:54 PM. |