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.) |
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,007,523 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 159,000 | |||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 214,929 | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 270,847 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,266 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 45,153 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:14 AM. |