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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,735 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 20,280 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,677 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 20,790 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,673 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 49,336 | |||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,243 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,138 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:21 PM. |