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.) |
04/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 74,844 | 29/05/2022 | OWN/2022-23/P/9 | Expenditures | 921,952 | |||||||
04/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 87,123 | Expenditures | ||||||||||
04/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 22,945 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 42,483 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 62,469 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 37,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:55 AM. |