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.) |
22/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 39,544 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 64,591 | 10/06/2022 | OWN/2022-23/C/1 | 95,231 | ||||
22/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,830 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 25,100 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 41,373 | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,540 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 43,177 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 49,248 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,618 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:41:55 PM. |