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.) |
21/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 88,463 | 21/06/2022 | OWN/2022-23/P/1 | Expenditures | 77,480 | 21/06/2022 | OWN/2022-23/C/1 | 61,333 | ||||
21/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 61,333 | 21/06/2022 | OWN/2022-23/P/2 | Expenditures | 234,383 | 21/06/2022 | OWN/2022-23/C/2 | 34,658 | ||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 34,658 | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 159,365 | 21/06/2022 | OWN/2022-23/C/3 | 80,456 | ||||
21/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 80,456 | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:58 AM. |