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 | 63,419 | 02/06/2022 | OWN/2022-23/P/14 | Expenditures | 556,567 | 01/06/2022 | OWN/2022-23/C/1 | 556,567 | ||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 493,148 | 02/06/2022 | OWN/2022-23/P/15 | Expenditures | 819,222 | 02/06/2022 | OWN/2022-23/C/2 | 819,222 | ||||
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 809,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:42 AM. |