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/10 | Direct Receipts | 23,568 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 78,940 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,568 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 471,500 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 133,460 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 36,914 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:11 AM. |