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.) |
05/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 38,588 | 06/07/2022 | OWN/2022-23/P/91 | Expenditures | 158,089 | |||||||
05/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 103,543 | 07/07/2022 | OWN/2022-23/P/92 | Expenditures | 98,087 | |||||||
05/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 102,751 | 07/07/2022 | OWN/2022-23/P/93 | Expenditures | 127,664 | |||||||
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 81,691 | 07/07/2022 | OWN/2022-23/P/94 | Expenditures | 144,831 | |||||||
14/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 143,881 | 07/07/2022 | OWN/2022-23/P/95 | Expenditures | 29,948 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:56 PM. |