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/5 | Direct Receipts | 63,598 | 22/06/2022 | OWN/2022-23/P/8 | Expenditures | 89,413 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 147,291 | 25/06/2022 | OWN/2022-23/P/26 | Expenditures | 60,964 | |||||||
11/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 93,933 | 25/06/2022 | OWN/2022-23/P/9 | Expenditures | 255,137 | |||||||
11/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 85,260 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 57,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:40 AM. |