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/1 | Direct Receipts | 79,609 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 79,609 | |||||||
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 82,778 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 443,530 | |||||||
01/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 650,000 | 29/06/2022 | OWN/2022-23/P/3 | Expenditures | 180,389 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 170,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:44 PM. |