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.) |
02/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 98,761 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 110,000 | |||||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 36,192 | 24/06/2022 | OWN/2022-23/P/5 | Expenditures | 123,920 | |||||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 52,488 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 34,645 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 11,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:56:58 PM. |