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/11 | Direct Receipts | 176,070 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 141,570 | 18/06/2022 | OWN/2022-23/C/4 | 60,227 | ||||
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 72,265 | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 88,330 | 24/06/2022 | OWN/2022-23/C/24 | 10,722 | ||||
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 119,922 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 60,227 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:34 AM. |