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.) |
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,249 | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 126,866 | |||||||
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,001 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 36,278 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,174 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,206 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 39,693 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,747 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 52,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:05 AM. |